Senior Manager - IT Audit (Hoboken, NJ) ref
Senior Manager IT Audit (Hoboken, NJ)
Responsibilities :
- Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute engagements based on key technology and business risks in these areas.
- Oversee fieldwork and work paper development, utilizing TeamMate+.
- Identify opportunities for use of Data Analytics and Automation to drive planning and audit testing.
- Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls.
- Prepare audit reports with clear, impactful and value-added feedback.
- Communicate audit results to business stakeholders, and the Audit / Risk committees as needed.
- Work across the three lines of defense to coordinate audit coverage, risk management and testing approaches.
- Manage relationships and communication with key stakeholders.
- Responsible for all facets of staff development (recruiting, training, development, team building, mentoring, and evaluation).
Qualifications :
- Bachelor’s degree in Information Technology, Business Management, Finance or related field is required.
- Minimum of 10 years in an IT Auditor or IT Risk Management role is required.
- Previous experience working in a large, complex technology environment is preferred.
- Professional designations CISA, CIA, CRISC or CISSP is a plus.
- Financial Services industry experience is a plus.
- Sound understanding of IT Risk Management best practices in Cyber and emerging technologies.
- Ability to work effectively with management and staff members in a team environment.
- Solid analytical, problem-solving, organization, and project management skills.
- Solution-focused and advisory mindset to propose feasible and effective solutions.
- Clear articulation and solid communication / presentation skills, both written and verbal.
- Some travel required, including international, depending upon the audit plan (30%-40%).
- Experience in insurance, broking, or other financial services.
- Understanding of Cyber Security controls and frameworks is a plus.
What can you expect?
- Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation best practices.
- The ability to go beyond audit and advise the businesses with respect to IT Risk Management.
- Work / Life Balance have flexibility in meeting your professional and personal commitments.
- Work in a diverse, collaborative culture, and a global team across the Americas, EU and APAC regions.
- The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses.
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