Audit Manager - IT Audit
Core
Lead and execute IT and cybersecurity audits for a financial institution, shaping the audit function and fostering AI-enabled capabilities.
Role type
VP-level IT Audit Manager
Builds
IT general controls, application functionality controls, IT processes, and infrastructure audits aligned with regulatory frameworks.
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit lifecycle management, risk assessment, regulatory compliance (FFIEC, NYSDFS, GLBA), control testing, audit reporting, stakeholder advisory, project management
Preferred skills
Big 4 experience, CISA, CISSP, CRISC, CIPP, CGEIT, CISM, CIA certifications
Technologies
Windows, Linux, databases, networking, Agile, Waterfall, NIST CSF, ITIL, COBIT, FFIEC, ISO 27002
Responsibilities
Develop risk-based audit programs, execute high-value IT audits, update risk assessments, present audit observations to management, follow up on open audit issues and validate remediation
Seniority
VP Level, strategic leadership with hands-on execution
