JCW Group
Overview
Senior Information Technology Audit Manager Senior IT Audit Manager for an established bank in New York. Supports the Director of IT Internal Audit in providing independent, objective assurance over the design and operation of IT risk management, governance processes and the system of internal controls. Facilitates audit execution relating to Information Technology and Data Governance and supports responses to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) to meet evolving regulatory demands. This team is 4 days a week in Jersey City. Responsibilities
Support the drafting of an audit plan, including information technology, ensuring adequate coverage of key controls to support the issuance of an overall opinion on internal controls and risk management to senior management. Identify and assess Information Technology risks across the organization. Work with the business to develop and implement continuous assurance processes. Lead execution of individual audits in the annual plan or participate in audits, ensuring effective audit practices for audits, continuous monitoring and issue follow-up processes. Although not the reporting Manager, lead and coach a team of internal audit professionals at the individual audit level. Manage resource planning to ensure sufficient engagement resources to meet the plan for the individual audit. Qualifications
Degree/diploma in Information Systems, Accounting or related fields. Current accreditations such as CISA, CISSP or others are preferred. 5+ years of experience in IT Internal Audit, preferably within the banking/financial services industry, including leadership responsibilities. Proven track record in managing SOX IT audit programs in a complex organizational environment. Experience with Information Technology in areas such as Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Banking, Investment Banking, and Financial Services New York City Metropolitan Area #J-18808-Ljbffr
Senior Information Technology Audit Manager Senior IT Audit Manager for an established bank in New York. Supports the Director of IT Internal Audit in providing independent, objective assurance over the design and operation of IT risk management, governance processes and the system of internal controls. Facilitates audit execution relating to Information Technology and Data Governance and supports responses to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) to meet evolving regulatory demands. This team is 4 days a week in Jersey City. Responsibilities
Support the drafting of an audit plan, including information technology, ensuring adequate coverage of key controls to support the issuance of an overall opinion on internal controls and risk management to senior management. Identify and assess Information Technology risks across the organization. Work with the business to develop and implement continuous assurance processes. Lead execution of individual audits in the annual plan or participate in audits, ensuring effective audit practices for audits, continuous monitoring and issue follow-up processes. Although not the reporting Manager, lead and coach a team of internal audit professionals at the individual audit level. Manage resource planning to ensure sufficient engagement resources to meet the plan for the individual audit. Qualifications
Degree/diploma in Information Systems, Accounting or related fields. Current accreditations such as CISA, CISSP or others are preferred. 5+ years of experience in IT Internal Audit, preferably within the banking/financial services industry, including leadership responsibilities. Proven track record in managing SOX IT audit programs in a complex organizational environment. Experience with Information Technology in areas such as Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Banking, Investment Banking, and Financial Services New York City Metropolitan Area #J-18808-Ljbffr