A top bank is looking to add an IT Audit Senior Manager to their growing IT audit team. The IT audit services team is an independent risk management function focused on providing audit and risk review coverage across the bank's lines of business. The IT Audit Senior Manager will assume responsibility for the IT audit coverage of the bank. The qualified candidate will be an individual detail-oriented professional with specific experience leading large and complex IT audit engagements
Responsibilities:
- Manage key functions of IT Risk Audit team and manage and empower a specialist team of highly dedicated experts
- Participate in the continued enhancement of IT Audit methodology, ensuring efficient and effective audit coverage
- Manage the firm's SOX section 404 and SOC-1 technology controls and audit program
- Responsible for oversight/management of review/testing of internal control environment and identification of gaps in the control framework
- Documentation of audit results and assisting in any remediation plans
- Experience in operating systems networks, or complex financial services application processing environments.
Qualifications:
- Bachelor's in Finance, Accounting, Economics or Information Technology
- CIA, CPA, OR CISA preferred
- SOC 404, SOC-1 and SOC 2
- 5+ years of relevant IT Audit experience