13 дней назад
Internal Audit Manager - IT & Cybersecurity
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
14 дней назад
IT Audit, Cybersecurity & Risk Manager (HITRUST)
123 840 - 234 770$
13 дней назад
Senior Auditor, Internal Audit – Cyber & Technology (Cybersecurity)
110 000 - 115 000$
12 дней назад
Manager, IT Internal Audit
128 000 - 160 000$
12 дней назад
Senior IT Audit Specialist (Cybersecurity)
70 320 - 105 480$
13 дней назад
IT Security Manager - Customer Trust & Assurance (Cybersecurity)
118 300 - 207 400$
12 дней назад
IT Control Assessment Manager (Cybersecurity)
77 000 - 125 000$