IT Audit Manager

We're looking for an IT Audit Manager to lead multiple technology/integrated audits simultaneously and/or large complex audits. The role involves evaluating risks and controls, supervising audit personnel, and communicating findings to senior management.

Requirements

• Bachelor's or Master's degree in information systems or related disciplines.
• 8-10+ years audit or relevant business line experience.
• Project management experience.
• Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
• Professional audit certifications preferred (e.g., CISA, CISM, CIA)
• Strong analytical skills.
• Areas of expertise should include most of the following: computer systems, banking applications, regulatory.
• Application Controls including Web Applications
• Information Access Management
• Cloud Security
• Vendor Security
• Security policies and standards
• Security Frameworks (e.g., NIST, FFIEC)
• Operating Systems (Windows, Linux/UNIX, MVS)
• Database platforms (SQL, Oracle, DB2)
• Systems Development Life Cycle
• Data Governance
• Business Continuity Plan & Recovery Business
• Knowledge of the following systems is helpful: ITIL (Information Technology Infrastructure Library), ServiceNow, Splunk or related.

Benefits

• High-quality benefits program emphasizing good health, financial security, and peace of mind.
• Annual bonus target
• Profit-sharing
• Discretionary bonuses
• Base salary