Position Overview Are you eager to enhance your technology skills, deepen your understanding of financial services, and tackle challenges alongside top professionals in the industry? Join our team at the intersection of technology and business, where you'll drive solutions to improve internal controls. As an IT Audit Manager, you'll deliver independent and objective audit and advisory services to help manage risk, improve customer service, and boost business performance. Our goal is to drive positive change throughout the organization.
Qualifications and Skills
- Bachelor's, Master's, or advanced degree in Technology, Information Systems, Cybersecurity, or a related field.
- Preferred certifications: CIA, CPA, CISA, CISSP, SANS GIAC, or similar.
- Associate-level certifications in cloud computing (AWS or Azure) preferred; advanced cloud certifications are a plus.
- 5-7 years of experience leading complex IT audits, ideally within financial services.
- Expertise in cloud security, containerization, APIs, DevOps, secure software development, application security, databases, and operating systems. Ability to independently conduct IT general controls testing in these areas.
- Knowledge of authentication, authorization, and credential management.
- Familiarity with AI, Machine Learning, Data Science, and Robotic Process Automation.
- Understanding of security monitoring activities, including vulnerability and threat monitoring, incident management, and threat intelligence.
- Ability to manage multiple tasks and prioritize team workload effectively.
- Strong technical problem-solving and data analysis skills; scripting and automation experience is a plus.
- Commitment to an innovative, collaborative, and digital work style.
- Excellent presentation, written, and interpersonal communication skills.
- Hands-on approach with a proactive attitude and a strong desire to achieve results.
- Curiosity and eagerness to learn.
Team Responsibilities As an IT Audit Manager, you'll conduct complex technology and business-integrated audits to support our operations. Key responsibilities include:
- Collaborating with business and technology leaders to understand complex functions.
- Analyzing workflows, technology, and processes to identify risks and controls.
- Utilizing audit automation tools to evaluate business operations and systems.
- Performing and reviewing audit tests, organizing and analyzing data, testing controls, and documenting results.
- Applying strategic and data analytics techniques to identify control deficiencies efficiently.
- Drafting audit reports that clearly describe identified issues, their implications, and management action plans.
- Coaching and mentoring junior team members.
- Building strong working relationships with audit teams and clients.
