EDP Audit Manager jobs in the United States

Our Client, a Global Financial Services Firm is looking for a Senior IT Audit Manager to join their growing team in the NY Metro Area. (Open to candidates in DFW or Tampa Bay area as well)

This is a hybrid position requiring 3 days per week in office.

RESPONSIBILITIES:

• The Senior IT Audit Manager will act as auditor in charge, responsible for leading and managing a diverse range of IT Audit Projects.
• Manage a team of auditors on various projects, providing them with training, coaching, support and mentorship, taking ownership for their professional development.
• Manage and cultivate strong relationships with senior management, auditees, and business partners.
• Lead all phases of complex IT audits including writing and clearing audit reports, communicating with auditees, in accordance with report issuance guidelines.
• Manage full audit lifecycle and communicate any potential exceptions in meeting timelines or budgets.
• Perform annual risk-based planning.
• Execute and manage continuous monitoring testing and coordinate the development of new tests.
• Identify issues and root causes and analyze and assess their impact while identifying emerging risks.
• Perform and/or review validation of issues and remediating actions.
• Demonstrate strong compliance with company policies & practices, through good QA results and strong performance within standards and related metrics.
• Work with Audit leadership and Audit Practice team to improve and enhance internal policies and procedures.

QUALIFICATIONS:

• 8 years’ experience IT Audit and or Risk Management or related area, preferably with experience in Banking/ Financial Services.
• Bachelor's degree required, preferably in related area.
• Certifications such as CISA, CRISC, CISSP are not required but a plus.
• Demonstrated ability to assess and advise on risks for large-scale technology projects, IT general controls and completing IT process audits such as SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring
• Deep understanding of Audit Standards and methodology.
• Proficiency in auditing infrastructure components is a plus (Mainframe, Unix/Linux, Windows).
• Experience with Cloud Technology (AWS, Azure, Google etc.) a plus
• Knowledge and experience with Cybersecurity, Data Privacy, and Analytics a plus.
• Understanding and experience in a regulatory and compliance environment.

U.S. Based Applicants Only

Sponsorship not available for this position