Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms
On-site · Plano, Texas, United States
Job Summary
Tech Audit Manager (VP level) leads and executes large-scale technology audits and projects, including AI, cloud infrastructure, and data management platforms; develops test plans, conducts audit testing, and communicates results to senior management; collaborates across IT, security, and business units to assess technology risk and controls; mentors audit teams and drives continuous improvement in technology risk management; requires extensive experience in technology auditing, strong analytical and communication skills, and professional certifications such as CISA, CISSP, or CIA; role resides in Plano, TX with in-person work arrangement and a focus on risk management in financial services and technology domains.
Required Qualifications
- 7+ years of technology internal or external auditing experience
- Bachelor's degree (or relevant financial services or technology experience)
- Solid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts
- Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management, and influence change
- Proven ability to develop and maintain professional relationships with key stakeholders
- Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
- Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
- Related professional certification such as CISA, CISSP, CIA etc.
- Preferred qualifications include Degree and background in Technology, Data or Artificial Intelligence
- Prior experience with internal audit department in financial services industry or Big 4 accounting firms covering technology risks and controls
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