Audit Data Search
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Our Client, a
Global Financial Services Firm
is looking for an I T Audit Manager
to join their growing team in Tampa This is a hybrid position requiring 3 days per week in office. RESPONSIBILITIES: The 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: 7+ 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 Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing Industries
Banking and Financial Services Referrals increase your chances of interviewing at Audit Data Search, Inc. by 2x Sign in to set job alerts for Information Technology Audit Manager roles.
Information Technology Compliance Manager
Large Bank Information Technology Internal Audit Manager (Temporary)
Digital Assurance & Transparency - IT Audit Manager Products & Services
Digital Assurance & Transparency - IT Audit Manager Financial Services
Tampa, FL $99,000.00 - $297,000.00 12 hours ago Tarpon Springs, FL $28.60 - $44 2 months ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
Global Financial Services Firm
is looking for an I T Audit Manager
to join their growing team in Tampa This is a hybrid position requiring 3 days per week in office. RESPONSIBILITIES: The 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: 7+ 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 Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing Industries
Banking and Financial Services Referrals increase your chances of interviewing at Audit Data Search, Inc. by 2x Sign in to set job alerts for Information Technology Audit Manager roles.
Information Technology Compliance Manager
Large Bank Information Technology Internal Audit Manager (Temporary)
Digital Assurance & Transparency - IT Audit Manager Products & Services
Digital Assurance & Transparency - IT Audit Manager Financial Services
Tampa, FL $99,000.00 - $297,000.00 12 hours ago Tarpon Springs, FL $28.60 - $44 2 months ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr