Our Client is a dynamic S&P 500 company with straight A Financial Strength ratings, and a billion dollar wealth management arm. They are looking for a skilled, high level IT Audit Manager/Lead with experience and interest in Risk-based audits, as well as control matrixes.
IT Audit primarily goes in two directions - advisory, or more technical...this role is unique in that it is a bit of both!
Responsibilities:
- Manages day-to-day audit engagement and assignments of Audit team members as the Auditor-In-Charge (AIC)
- Cultivates partnership relationships with stakeholders to promote honest and balanced discussions on technology risks
- Executes and oversees field work testing. Ensures audit documentation is complete and accurate, including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.
- Leads continuous monitoring of issue remediation efforts.
- Coaches and develops junior team members
- Lead stakeholder and team meetings.
Qualifications
Required Qualifications:
- Bachelor's degree
- 2+ years of experience as an IT Auditor-In-Charge
- Technology and/or Audit Certification/License (must have or be willing to attain CISA within 18-24 months of hire)
Preferred Qualifications:
- Hands on technology experience
- Big 4 Audit Firm experience
- Insurance, Financial Services, or Banking experience
- Strong communication skills, both verbal and written
- Ability to work under pressure in a fast-paced environment
- Effective project management skills; must be able to manage multiple engagements concurrently
- Enthusiastic, self-motivated, strong interest in learning.
Skills:
Auditing: Knowledge of the organization's internal audit processes, practices and methods; ability to perform audits to ensure organizational compliance.
Client Relationship Management: Knowledge of client relationship; ability to address issues critical issues to meet client needs and maintain engaged, partnering relationship with business partners and clients.
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgement.
IT Audit and Control: Knowledge of audit and control policies and practices; ability to use tools, controls, techniques, established principles and standards to ascertain the quality, effectiveness, security and accuracy of information systems.
Diversity, Equity and Inclusion: Demonstrates a commitment to Diversity, Equity and Inclusion by treating everyone with respect and dignity, ensuring all voices are heard and advocating for change
This is a permanent job position with opportunities for growth and advancement within the organization. If you have a strong background in IT Audit and are looking to take the next step in your career, apply now to join our client's dynamic team.
