Integrated IT Audit Manager

Who you are

• 6+ years of internal audit or related risk/technology experience; bachelor's degree in a related field; or equivalent work experience
• You take ownership of integrated audits end to end, from scoping through issue validation
• You have hands-on experience using AI tools to accelerate your work and improve output quality, and you're comfortable showing colleagues how
• You're clear-eyed about where AI creates efficiency and where it creates new risk, and you translate that into practical audit guidance
• You understand ITGCs like access management and change management well enough to spot when a control looks fine on paper but isn't working in practice
• You communicate clearly with both technical and non-technical stakeholders, adjusting your language without losing precision and ability to clearly articulate findings and influence stakeholders at all levels
• You collaborate naturally across teams and bring people along rather than working in a silo
• Experience auditing projects in real time, assessing risk and controls as products are built rather than only after go-live
• CISA, CISSP, CIA, or similar certification
• Experience auditing SOX-in-scope IT controls
• Familiarity with cloud environments such as AWS, Azure, or GCP
• Exposure to AI/ML governance or model risk concepts
• Experience auditing software or product development for financial products (e.g., payments, lending, securitization)

What the job involves

• This role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them
• You'll lead integrated audits that pair IT and business process perspectives, strengthen how we test key ITGCs like user access reviews and change management, and help define our approach to auditing AI use across the business. It's a chance to shape how integrated audit works at Happen Bank, not just execute against an existing model
• Lead integrated audits that combine IT and financial/operational risk perspectives across the bank
• Build and refine our Integrated Audit approach, defining how IT and business process testing come together
• Support the SOX team on IT-related controls, including scoping, issue identification, and remediation tracking
• Test and evaluate key ITGCs such as user access reviews and change management, digging into root cause rather than surface symptoms
• Help define and evolve our approach to auditing AI use across the business, including risk identification and control expectations
• Partner with IT Audit, SOX, and Financial/Operations teams to align testing approaches and cut down on duplicated effort
• Use data analytics and AI tools where they genuinely improve testing quality or coverage, not just for speed
• Communicate findings and risk implications clearly to audit leadership and business stakeholders
• Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth
• In-person attendance is essential for this role’s success, and remote placement will not be considered

Benefits

• Untracked vacation for salaried employees, which means take it when you need it, and generous paid time off for hourly team members
• A hybrid work model that balances in-office and work from home
• Leading health and safety protocols related to COVID, including complimentary at-home testing kits from Cue Health for those coming to the office
• Up to 16 weeks paid leave for new parents, plus a fully paid, phased return-to-work policy for qualified leaves
• Mothers Rooms and hospital-grade pumps in every LC office
• Generous and varied mental health benefits
• Wellness program with cash incentives — earn up to $75 per month for being active
• Paid volunteer time and donation matching
• Onsite gym, locker room, bike room, and fitness classes (depending on location)
• Café with our own in-house barista
• Stocked pantries with healthy snacks and drinks
• Technology-forward and collaborative office spaces