Technology Audit Senior Manager
Ladders · United States · 3 wk ago
RemoteRemoteEngineering$110k–$160k/yrFull-time
For a leader in the Hospitals & Medical Centers space, this role will strengthen forecasting, budgeting, and financial planning processes that guide business decisions. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a healthcare environment.
Responsibilities
- Lead end-to-end audits for technology processes, covering risk assessment to reporting
- Contribute directly to audit execution and internal control testing while supporting junior auditors
- Utilize data analytics and AI to enhance audit insights and operational efficiency
- Engage in the annual risk assessment to define the audit plan focusing on technology-related risks
- Cultivate strong relationships with technology and business leaders as trusted advisors
- Ensure compliance with IIA Standards and uphold high-quality audit expectations
- Stay updated on emerging risks in technology and audit best practices
Qualifications
- 5-7 years of technology auditing experience with a focus on cloud, cybersecurity, and AI environments
- Hands-on experience with cloud platforms like AWS and GCP, and familiarity with Infrastructure as Code (IaC) and CI/CD processes
- Proven track record of conducting comprehensive audits from planning to final reporting
- Strong communication skills with the ability to present audit findings to senior leadership effectively
- Experience mentoring and guiding junior auditors while maintaining a hands-on role
Benefits
- Employer-sponsored health, dental, and vision plans with low or no premium
- Generous paid time off
- $100 monthly stipend for mobile or internet expenses
- Stock options available for all employees
- Bonus eligibility for non-Director roles; Commission potential for sales positions
- Comprehensive parental leave program
- 401K retirement plan
Pay
$110,000 – $160,000 annually
Location: Remote - US based candidates only, no visa sponsorship available