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Associate Manager Internal Audit (Technology & Security)

30+ days ago 2026/06/01
Other Business Support Services
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Job description

  • Execute audit plans targeting high-risk areas in technology and security.
  • Implement professional standards and follow best practices while performing Internal Audit activities.
  • Utilize AI-driven tools to enhance audit processes, ensuring efficient risk management.
  • Evaluate compliance with frameworks like COBIT, COSO, PCI DSS, and relevant banking regulations.
  • Collaborate with technology and security teams to drive continuous improvement.
  • Prepare and present audit reports to senior management, highlighting key findings and recommendations.
  • Assist in creating periodic performance reports and updates for GRC Committee of the i2c Board of Directors.

We are looking for


  • Education: BS IT/ CS/ Cybersecurity, or a related field
  • Experience: 5 to 7 yrs

Skills:


  • Financial services experience or high-risk and complex industries providing essential services understanding the necessity for risk formations to be fit for purpose. 
  • Strong understanding of IT governance, cybersecurity, data privacy laws and regulatory compliance.
  • Demonstrates superior analytical skills and the ability to assess complex IT systems and recommend effective solutions.
  • Expertise in advanced IT Audit tools and technologies, with a preference for candidates experienced in AI enhanced auditing platforms.
  • Ability to cultivate an environment of psychological safety, ensuring Internal Audit function remains approachable and effective in providing independent assurance and objective assessments.

i2c’s mission is to empower our clients to create differentiated payment and banking experiences for consumers and businesses around the world. We build the payment technology and services that financial institutions, fintech’s and brands, Banking as a Service (BaaS) providers and aggregators, and government agencies need to deliver high-impact, personalized payments and commerce solutions that build loyalty and engage today’s consumers in new ways, creating more profitable relationships. Our proprietary “building block” technology allows clients to easily create and manage a comprehensive set of solutions for credit, debit, prepaid, lending and more, quickly and cost-effectively. We deliver unparalleled flexibility, agility, security and reliability from a single global Software as a Service (SaaS) platform.



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