Technology Audit Senior Manager

As a Technology Audit Project Manager, you will support Global Audit & Assurance’s audit efforts. This assignment is a project role, where the individual will serve as an Internal Audit Senior Manager, with primary responsibility for overseeing legal entity separation and technology pre-implementation risk-based reviews, as well as leading external resources in the execution of pre-implementation audit activities. The role provides oversight across critical work streams to support timely delivery, effective risk identification, and coordinated stakeholder engagement.

Key areas of focus include legal entity separation activities; evaluation of the design and implementation of new processes and enabling technology, including applications, databases, and infrastructure, and coordination of reporting for senior leadership across these engagements. This role requires strong project management discipline, sound judgment, and effective communication to deliver high-quality audit and assurance outcomes within a complex transformation environment.

• 8-12+ years of experience in project management, audit, assurance, technology risk, finance, process excellence, or related business disciplines is required.
• Demonstrated experience leading complex transformation or separation-related initiatives across multiple work streams and stakeholder groups is required
• Experience leading or overseeing external resources, consultants, or cross-functional
• A bachelor's degree is required, preferably in Information Technology, Computer Science, Accounting, Finance, Business, Engineering, or a related field.
• Experience performing or overseeing pre-implementation reviews of new processes and technology is preferred.
• Knowledge of legal entity separation activities, system implementation risks, and control design considerations is preferred.
• Strong understanding of enterprise applications, databases, infrastructure, and related business process dependencies is preferred.
• Demonstrated ability to communicate effectively with senior stakeholders and coordinate executive-level reporting is required.
• Professional certifications such as PMP, CISA, CIA, CA, or equivalent are preferred.
• This position may require limited domestic travel based on project needs.

• Lead project management and audit oversight including planning, coordination, milestone tracking, and monitoring delivery of pre-implementation review activities.
• Provide oversight and direction to a team of external resources performing risk-based reviews and pre-implementation audit procedures, ensuring quality, consistency, and timely execution across assigned work streams.
• Coordinate and oversee audit and assurance activities associated with legal entity separation, including identification of key risks, dependencies, and control considerations.
• Evaluate the design and implementation of new business processes and supporting technologies related to the separation.
• Partner with program, technology, finance, business stakeholders, and external audit partners to align audit activities with project timelines, strategic objectives, and transformation priorities.
• Assess risks arising from separation and technology implementation activities and elevate significant issues, gaps, and decisions to appropriate stakeholders.
• Coordinate development of concise, decision-useful reporting for senior leadership, including status updates, risk themes, and key audit observations.
• Facilitate cross-functional forums, track action items, and drive follow-through to support timely resolution of identified risks and audit observations.
• Ensure audit methodology, documentation, and deliverables meet quality standards and remain aligned with project objectives and stakeholder expectations.

• High-impact engagement with direct access to senior leadership at a global Fortune 50 company
• Hybrid work model with flexibility balanced against on-site leadership engagement