Tech Risk Assurance - Senior Manager

Key Responsibilities

• Lead technology risk and IT assurance engagements from planning through to completion.
• Perform assessments of IT controls, including IT general controls, automated controls, and technology-enabled business processes.
• Deliver advisory services covering areas such as:
• Technology governance and risk management
• Cybersecurity and resilience
• Regulatory and compliance reviews
• Enterprise systems and ERP controls
• Third-party technology risk
• Support broader assurance teams by assessing technology dependencies and control environments.
• Manage client relationships, project delivery, budgets, and timelines.
• Review quality of deliverables including risk assessments, reports, and working papers.
• Mentor and develop junior team members while contributing to the continued growth of the practice.

Experience Required

• 5+ years' experience in technology risk, IT audit, internal audit, or technology assurance.
• Experience managing IT assurance engagements and working directly with clients.
• Strong understanding of IT controls, governance frameworks, and risk methodologies.
• Exposure to regulatory technology requirements and control frameworks.
• Experience leading teams and managing multiple projects simultaneously.

Preferred Qualifications

• Degree in Technology, Business, Finance, Computer Science, or related discipline.
• Professional certifications such as CISA, CIA, ACA, or equivalent are advantageous.
• Knowledge of frameworks such as COBIT, NIST, ISO 27001, or similar.
• Experience with ERP environments or large-scale business systems is beneficial.

Ideal Candidate

A confident technology risk professional with strong stakeholder management skills, commercial awareness, and the ability to deliver high-quality assurance and advisory solutions in a client-focused environment.