Technology Audit Senior Manager

Responsibilities

• Reporting to the Director of Internal Audit, the Technology Audit Senior Manager will help build and execute a modern, technology-focused internal audit function
• This hands-on, player-coach role will be responsible for leading and performing end-to-end audits across cloud, cybersecurity, and AI-enabled environments, including planning, fieldwork, testing, work papers, and reporting
• You will help shape the information technology and information systems audit methodology, tools, and approach, defining how Internal Audit evaluates risk in a cloud-native and AI-driven organization
• This role requires a builder mindset—someone who thrives in a fast-paced environment, uses data and AI to enhance audit quality, and continuously improves how audits are executed
• If you are a high-performing US-based technology audit professional who wants to build, execute, and influence modern assurance in a technology-centric healthcare organization, this role is for you
• Lead and/or execute end-to-end technology audits and special projects—from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting
• Serve as a hands-on contributor in audit execution and internal control testing while reviewing and guiding junior auditors where applicable
• Apply data analytics, AI, and agile techniques to improve audit efficiency, coverage, and insight quality
• Participate in the annual risk assessment to help define the audit plan, focusing on key technology, cybersecurity, cloud, and AI risks
• Build strong relationships with business, technology, and risk leaders to serve as a trusted advisor
• Ensure audit work complies with IIA Standards and departmental quality expectations
• Stay current on emerging technology risks, cybersecurity threats, AI developments, and audit best practices

• Hands-on experience using or building AI tools or agents
• Experience evaluating AI governance, risks, and controls across generative AI, AI-enabled processes, and agentic systems as well as general IT controls
• Experience auditing cloud-native environments, including AWS/GCP, Infrastructure as Code (IaC), CI/CD pipelines, Dev Sec Ops  practices, and cybersecurity domains such as vulnerability management, identity and access management (IAM), incident response, and network security
• Strong communication and stakeholder management skills with ability to present findings to senior leadership
• Proven ability to independently execute end-to-end audits, including planning, testing, workpaper documentation, issue development, and reporting
• Demonstrated ability to operate in a hands-on capacity in a lean environment while coaching and reviewing the work of others
• Experience in public accounting, consulting, or internal audit within healthcare organizations, including claims, electronic health records (EHR), care delivery, revenue cycle, or provider networks
• Advanced degree in a related field; certifications such as CIA, CISA, CISSP, CPA, ISACA AAIA, or IAPP AIGP

• Comprehensive health plan
• 401K retirement plan
• Generous vacation and holiday time
• Lyra mental health resources
• Stock options