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13 дней назад

Internal Audit Manager - IT & Cybersecurity

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Internal Audit Manager - IT & Cybersecurity (Financial Services): Leading risk assessments, internal audit planning, and end-to-end audit engagements for banks, asset management, and insurance organizations with an accent on cybersecurity, IT governance, compliance, and banking regulations. Focus on developing sustainable audit programs, managing co-sourcing and outsourcing engagements, reviewing fieldwork, and delivering client-facing reports.

Location: Chicago, United States — 550 Van Buren

Company

Global consultancy supporting financial institutions with strategic growth, innovation, and operational, digital, and cultural transformation.

What you will do

  • Lead client-facing internal audit risk assessments, planning activities, and audit kickoffs.
  • Execute financial, operational, technology, and compliance audits, including interviews with senior management and review of work papers.
  • Manage end-to-end audit engagements, monitoring scope, budgets, risks, issues, and timelines.
  • Prepare draft reports, coordinate exit meetings, and complete audit engagements.
  • Support proposals, budgets, timelines, client relationship development, and cross-service-line collaboration.
  • Contribute to thought leadership materials and provide guidance to junior team members.

Requirements

  • Bachelor’s degree in accounting, finance, business administration, economics, or a related field.
  • At least 7 years of experience in internal audit, IT, cybersecurity, and compliance within a Big 4 or public accounting firm, regulatory environment, or banking sector.
  • Strong knowledge of IIA Standards, auditing standards and procedures, and financial services laws and regulations.
  • Experience with processes and controls, risk assessment, and developing and implementing internal audit programs.
  • Proven experience managing co-sourcing and outsourcing engagements.
  • Excellent client-facing, interpersonal, written communication, analytical, and problem-solving skills, with the ability to work under tight deadlines.

Nice to have

  • Big 4 experience.
  • CIA, CPA, CAMS, or another industry-related certification.

Culture & Benefits

  • Client-facing consulting work with banks, asset management organizations, and insurance companies.
  • Exposure to strategy, governance, people, processes, and technology transformation.
  • Collaboration across multiple advisory service lines.

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