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Tier-1 employer and metro location increase applicant density, but senior niche technology audit reduces competition.
Technical audit skills transfer across industries, but financial-services controls knowledge increases domain specificity.
Explicit 8+ years technology audit requirement and preferred certifications make shortlisting highly selective.
Lead and manage audit projects across Corporate Enablers technology areas including IT General Controls, application controls, infrastructure, information security, data, and technology resilience.
Develop and update risk assessments for the Corporate Enablers audit universe, ensuring effective identification and mitigation of technology risks.
Produce audit findings, reports, and represent Internal Audit in governance forums while maintaining key stakeholder relationships.
Minimum 8 years of direct Technology audit experience covering full audit lifecycle.
Strong knowledge of IT General Controls, application controls, infrastructure/platform controls including cloud, information and data security, technology resilience, and third-party technology risk.
Relevant professional qualification such as CISA (preferred), CIA, ACA, ACCA, CPA, CIMA or equivalent is required; CISSP or other relevant certifications considered an advantage.
Work Experience Required: Minimum 8 years in technology audit.
Experienced in leading technology audit projects with end-to-end responsibility including planning, execution, reporting, and issue validation.
Skilled in communicating complex technical audit matters clearly to both technical and non-technical senior stakeholders.
Proficient with Microsoft Office and preferably experienced in using data analytics or audit tools to support audit insight.