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Softcard was a fintech and mobile commerce platform created by AT&T Mobility, T-Mobile USA, and Verizon Wireless. Its NFC-enabled mobile wallet helped consumers make contactless payments, shop from their phones, and access loyalty features in one place. Focused on mobile payments, digital wallets, and rewards, Softcard developed technology designed to make everyday transactions faster and more personalized before its acquisition by Google.
IT Audit Manager
IT Audit Manager evaluating technology, cybersecurity, cloud, and AI risks for Invesco, a global investment management firm. The role leads risk-based audits, analytics, reporting, and junior-team development.
Description
- Analyze risk across assigned audit areas and develop proposed internal audit plans
- Coordinate scheduling and planning for audit and advisory engagements
- Partner with leaders and colleagues to deliver innovative audit and advisory methods
- Develop audit testing strategies centered on internal control design and effectiveness
- Conduct audit testing and analysis while supervising assigned staff or contractors
- Review workpapers, record control weaknesses or inefficiencies, and drive engagement completion
- Use independent judgment to define engagement coverage and identify appropriate information sources
- Assess issues independently according to their impact and significance
- Prepare audit results and lead entry and exit meetings to secure management agreement and responses
- Monitor previously reported findings and management action plans through follow-up
- Prepare reports for senior management and corporate directors
- Evaluate emerging technology and cybersecurity risks spanning AI, cloud services, application and API security, data protection, third-party technology, and operational resilience
- Work with the Data Analytics team on analytics, automation, and AI-enabled methods for risk assessment, audit testing, continuous monitoring, and reporting
- Coach and develop junior team members through practical guidance and constructive feedback
Requirements
- At least 5–7 years of experience in technology audit, consulting, or information security
- Bachelor’s degree in information systems, computer science, engineering, finance, or another relevant business or technology field, with relevant experience considered
- An MBA or master’s degree in information systems, analytics, computer science, engineering, or finance is advantageous
- A professional auditing, security, or technology credential such as CISSP, CCSP, AWS Cloud Practitioner, or CFA is preferred; candidates actively completing credential requirements may also qualify
- Experience in asset management or securities is advantageous
- Understanding of investment products, portfolio management, trading, investment operations, and finance
- Experience auditing enterprise and web applications, cybersecurity, privacy, application and API security, secure development, vulnerability management, UNIX, Linux, Windows, SQL Server, and Oracle databases
- Experience auditing networks and firewalls is advantageous
- Experience auditing cloud platforms such as AWS, Microsoft Azure, Google Cloud, and Snowflake
- Knowledge of cloud security, configuration management, encryption, logging and monitoring, identity controls, and third-party or SaaS governance
- Experience creating and performing audit-focused data analysis with analytics, automation, and AI-enabled methods
- Experience developing continuous auditing or monitoring tools and methods is advantageous
- Strong written and verbal communication skills
- Strong critical thinking and problem-solving skills, including risk identification, issue investigation, root-cause analysis, and action selection
- Advanced knowledge of COBIT, NIST, ISO 27000, OWASP, and AI governance and control frameworks
- Strong awareness of technology and cybersecurity developments, including AI governance, model risk, cloud security, application and API security, identity and access management, data protection, DevSecOps, third-party technology risk, and operational resilience
- Experience with analytics tools such as Tableau, Power BI, Alteryx, ACL, or IDEA is advantageous
- Experience with R and Python is advantageous, including audit automation, data validation, analytics scripting, and AI-assisted audit procedures
- Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and Access
Benefits
- Flexible paid time off
- Hybrid work schedule
- 401(k) matching at 100% of the first 6%, plus a discretionary supplemental contribution
- Health and wellbeing benefits
- Parental leave benefits
- Employee stock purchase plan
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