5 дней назад
Audit Manager, Technology
120 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit Manager, Technology (IT Audit): Developing and executing risk-based IT audit plans for technology and business processes in a regulated banking environment with an accent on IT general controls, SOX audits, and integrated audits. Focus on identifying control deficiencies, assessing root causes, coaching audit staff, and delivering recommendations to senior management.
Location: New York, United States; hybrid arrangement with 2+ days per week on-site
Salary: $120,000–$150,000 USD per year, plus potential incentive compensation.
Company
is a relationship-oriented bank focused on serving clients in the modern financial services environment.
What you will do
- Develop, execute, and complete risk-based IT audit plans and procedures.
- Lead technology, applications, SOX, IT general controls, and integrated audits.
- Evaluate audit findings, identify root causes, prepare reports, and recommend action plans to senior management.
- Assess and test the design and operating effectiveness of IT controls.
- Coach and manage audit staff and seniors while coordinating with audit management and other teams.
- Manage special projects and support conflict resolution, feedback, and knowledge sharing.
Requirements
- Bachelor’s degree in Computer Science, Information Technology, Finance, or a related field.
- 6–8 years of experience planning and executing SOX and/or IT audits.
- Experience with Access Management, Change Management, SDLC, ITGC, and integrated audits.
- Ability to travel up to 5%.
- Legal eligibility to work in the United States is required; this position is not eligible for employment sponsorship.
- Strong communication, collaboration, people management, regulatory compliance, and risk-based auditing skills.
Nice to have
- Advanced degree such as an MBA or MSc in Cybersecurity.
- Professional certifications such as CISA, CISSP, CCSP, CRISC, AWS Certified Solutions Architect, or Microsoft Certified: Azure Security Engineer.
Culture & Benefits
- Hybrid work environment with flexibility to manage work activities.
- Medical, dental, vision, health savings account, life, disability, and other insurance plans.
- Paid sick leave, parental leave, vacation, and holidays.
- 401(k), incentive pay, banking benefits, wellbeing support, and recognition programs.
- Paid Purpose Day for personal growth and development.
Hiring process
- May include an attribute-based assessment and skills tests such as simulation, coding, or MS Office assessments.
- Work authorization and any required work or study permit may be verified for the specified location.
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