IT Audit Manager
The IT Audit Manager (or Sr. IT Audit Manager, depending on experience) will lead and execute audits across the bank's technology environment, including infrastructure, cybersecurity, data management, and emerging technologies-essentially serving as the point IT Audit personnel. This role is critical to ensuring the effectiveness of IT controls, identifying risks, and supporting the bank's strategic objectives.
KEY RESPONSIBILITIES
Audit Leadership & Execution
- Lead end-to-end IT audits, including planning, fieldwork, reporting, and issue validation.
- Evaluate IT General Controls (ITGC), SOX compliance, and application controls across platforms including AS400 and other operating systems.
- Assess risks related to cybersecurity, network infrastructure, data analytics, and emerging technologies (AI, cloud, etc.).
- Develop and execute audit programs aligned with regulatory expectations (FFIEC, GLBA, etc.).
- Prepare clear, concise audit reports and present findings to senior management.
Stakeholder Engagement
- Build strong relationships with IT, Risk, Compliance, and business leaders.
- Liaise with external auditors and regulators, supporting information requests and walkthroughs.
- Partner with business units to proactively identify and address emerging IT risks.
Team Management & Development
- Supervise audit staff during engagements, ensuring high-quality execution and timely delivery.
- Mentor junior auditors and contribute to team development.
- Promote a culture of continuous improvement and innovation in audit practice
Strategic Risk Assessment
- Perform semi-annual risk assessments of IT auditable entities.
- Identify control gaps and recommend pragmatic, risk-based solutions.
- Support integrated audits and data-driven testing approaches.
QUALIFICATIONS
Required
- Bachelor's degree in Information Systems, Accounting, Finance, or related field.
- Minimum 6 years of IT audit experience in banking or financial services.
- Strong understanding of ITGC, SOX, cybersecurity, and infrastructure controls.
- Experience auditing operating systems (AS400, Windows, Unix/Linux).
- Familiarity with data analytics and emerging technologies.
- One or More Professional certifications: CISA, CISSP, CRISC, CIA, or CPA
Preferred
- Big 4 or equivalent public accounting experience.
- Experience with cloud environments, AI, and automation tools.
- Strong written and verbal communication skills.
- Ability to manage multiple priorities and deliver high-quality work under deadlines.
FAQs
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