About the role
The team manages the company's IT internal audit program, including Sarbanes-Oxley compliance. The Senior Manager leads IT audit projects, assesses controls, and develops strategies for auditing artificial intelligence systems and applying AI to audit processes.
Our summary of the posting; the original is on the Block careers page.
What the posting requires
- Required
- Project management
- Analytical ability
- SOX
- IT SOX
- Audit methodologies
- Controls design
- Risk management
- Risk assessment
- Financial services
- Preferred
- Fintech
These tags are our reading of the posting. They can miss something; the original posting is the reference.