My client is a global FS company with over $600B AUM, looking for an experienced IT auditor with at least 6 years of experience, preferably within IT Architecture, Information Security or IT Governance.
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards.
Candidates will have primary focus on my client's banking products, focusing on technology controls to ensure achievement of business goals.
Responsibilities:
- Oversee the assessment and analysis of IT infrastructure, applications, data, management practices, policies, procedures, and operational workflows, ensuring they align with established internal standards and organizational policies.
Assess technology controls to safeguard IT assets, ensuring their integrity and security align with the organization's goals and objectives.
- Identify and evaluate key risks, controls, and test plans for audit activities, presenting findings to stakeholders in a clear, objective, and unbiased manner.
- Prioritize key objectives aligned with company strategy, applying professional judgment to focus audit efforts on high-impact areas and escalating critical issues and risks to the appropriate management levels.
- Analyze complex problems identified through assurance activities, negotiate effective solutions, and use data and analytics to enhance insights and improve audit efficiency.
- Lead and collaborate on multiple complex projects simultaneously, managing those with moderate to high levels of complexity.
Qualificiations:
- Bachelor's degree or equivalent experience required plus 6+ years related experience working with auditing/assessing technology required.
- Technology or Audit/Risk Technology experience included in but not limited to: IT Architecture, Information Security, or IT Governance.
- Demonstrated knowledge and understanding across the following technology areas
- Technology Governance
- Application Design and Architecture
- Information Security
- Infrastructure - including Services and Network
- Cloud
- Data and Analytics
- Familiarity with applicable banking regulatory requirements and best practices in FFIEC examinations.
- Ability to develop understanding in other critical subject areas such as finance and accounting.
- Informal leadership skills with the ability to influence and challenge with internal partners and external audit customers.
- Exposure and understanding to modern technology platforms and architectures including Cloud and Data Analytics environments.
- Proficiency in internal auditing principles and best practices, with specific working knowledge of NIST or other accepted frameworks, including COSO.
- Excellent verbal, written, and interpersonal communication skills to reflect relevant facts from audit execution with domestic and globally oriented teams.
- CISA, CISSP, CIA, CPA or other applicable certifications preferred.
