PRI Technology
Join to apply for the
Audit Manager, IT
role at
PRI Technology 1 month ago Be among the first 25 applicants Join to apply for the
Audit Manager, IT
role at
PRI Technology Get AI-powered advice on this job and more exclusive features. Full Time (No 3rd party resume)
Locations:
Raleigh, NC (Preferred) Dallas, TX (Secondary) Full Time (No 3rd party resume)
Locations:
Raleigh, NC (Preferred) Dallas, TX (Secondary)
Job Description
The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. In this role, you will be expected execute audit work, as well as potentially lead audit engagements.
Together with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U.S. Assist in the development of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. Participate in a team of professional auditors to effectively cover Information Technology functions in the U.S. Manage assigned workload on the engagement and review audit work for the sufficient scope and for accuracy. Maintain awareness of internal control audit trends to assure audit processes remain effective. Conduct continuous risk monitoring of key technology areas within in order to stay abreast of emerging risk and key technology internal initiatives
Must-have
3-5 years of experience in IT Audit or a related field such at IT, Risk Management, or Audit.
Nice-to-have
Professional technology or audit certification(e.g. CISA or CISSP) Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management
Adam Planica
Technology Recruiter
PRI Technology
P: 973.732.5454 x41
C: 917.572.1363
www.pritechnology.com Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries IT Services and IT Consulting Referrals increase your chances of interviewing at PRI Technology by 2x Get notified about new Information Technology Supervisor jobs in
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Audit Manager, IT
role at
PRI Technology 1 month ago Be among the first 25 applicants Join to apply for the
Audit Manager, IT
role at
PRI Technology Get AI-powered advice on this job and more exclusive features. Full Time (No 3rd party resume)
Locations:
Raleigh, NC (Preferred) Dallas, TX (Secondary) Full Time (No 3rd party resume)
Locations:
Raleigh, NC (Preferred) Dallas, TX (Secondary)
Job Description
The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. In this role, you will be expected execute audit work, as well as potentially lead audit engagements.
Together with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U.S. Assist in the development of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. Participate in a team of professional auditors to effectively cover Information Technology functions in the U.S. Manage assigned workload on the engagement and review audit work for the sufficient scope and for accuracy. Maintain awareness of internal control audit trends to assure audit processes remain effective. Conduct continuous risk monitoring of key technology areas within in order to stay abreast of emerging risk and key technology internal initiatives
Must-have
3-5 years of experience in IT Audit or a related field such at IT, Risk Management, or Audit.
Nice-to-have
Professional technology or audit certification(e.g. CISA or CISSP) Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management
Adam Planica
Technology Recruiter
PRI Technology
P: 973.732.5454 x41
C: 917.572.1363
www.pritechnology.com Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries IT Services and IT Consulting Referrals increase your chances of interviewing at PRI Technology by 2x Get notified about new Information Technology Supervisor jobs in
Jersey City, NJ . New York, NY $111,000.00-$196,000.00 6 days ago Senior Director IT Management Operations
Parsippany, NJ $236,000.00-$309,000.00 19 hours ago New York, NY $109,000.00-$125,000.00 1 week ago Manager of IT Services (Senior Associate)
Brooklyn, NY $90,000.00-$120,000.00 1 week ago Associate Director, IT Service Management
New York, NY $120,000.00-$147,000.00 1 week ago Head of IT Application Management and Support - 62987
Parsippany, NJ $232,000.00-$303,000.00 4 days ago Information Technology Operations Manager
Senior Manager - Service Operations, B2B IT Displays
Manager, Cloud Infrastructure & IT Operations
Head of IT Application Management and Support
Parsippany, NJ $232,000.00-$303,000.00 1 month ago Jersey City, NJ $120,000.00-$138,000.00 1 week ago New York, NY $135,000.00-$150,000.00 1 week ago Technical Operations Manager, Uber Advertising
New York, NY $153,000.00-$170,000.00 1 day ago New York City Metropolitan Area $110,000.00-$150,000.00 1 week ago IT Solutions Manager- Mobile Device Management
Secaucus, NJ $135,000.00-$200,000.00 5 days ago Executive Director IT Business Management
IT Systems & Infrastructure Regional Manager
New York City Metropolitan Area $150,000.00-$190,000.00 5 days ago Customer Success Manager – IT Managed Services
New York City Metropolitan Area 2 weeks ago New York City Metropolitan Area 2 weeks ago PEPI Manager - IT M&A (Open to all US locations)
New York, NY $125,000.00-$190,000.00 2 weeks ago New York, NY $112,000.00-$140,000.00 2 months ago IT HIM Supervisor - Digital Technology Services
Director of Information Systems (IT Computer Systems Manager 6) - Provisional
New York, NY $140,000.00-$165,000.00 1 month ago New York, NY $72,000.00-$85,000.00 2 months ago Elizabeth, NJ $50,000.00-$75,000.00 5 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr