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Information Technology Audit Manager

Information Technology Audit Manager

Audit Data Search, Inc.Tampa, FL, US
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Our Client, a Global Financial Services Firm is looking for an I T Audit Manager to join their growing team in Tampa

This is a hybrid position requiring 3 days per week in office.

RESPONSIBILITIES :

  • The IT Audit Manager will act as auditor in charge, responsible for leading and managing a diverse range of IT Audit Projects.
  • Manage a team of auditors on various projects, providing them with training, coaching, support and mentorship, taking ownership for their professional development.
  • Manage and cultivate strong relationships with senior management, auditees, and business partners.
  • Lead all phases of complex IT audits including writing and clearing audit reports, communicating with auditees, in accordance with report issuance guidelines.
  • Manage full audit lifecycle and communicate any potential exceptions in meeting timelines or budgets.
  • Perform annual risk-based planning.
  • Execute and manage continuous monitoring testing and coordinate the development of new tests.
  • Identify issues and root causes and analyze and assess their impact while identifying emerging risks.
  • Perform and / or review validation of issues and remediating actions.
  • Demonstrate strong compliance with company policies & practices, through good QA results and strong performance within standards and related metrics.
  • Work with Audit leadership and Audit Practice team to improve and enhance internal policies and procedures.

QUALIFICATIONS :

  • 7+ years' experience IT Audit and or Risk Management or related area, preferably with experience in Banking / Financial Services.
  • Bachelor's degree required, preferably in related area.
  • Certifications such as CISA, CRISC, CISSP are not required but a plus.
  • Demonstrated ability to assess and advise on risks for large-scale technology projects, IT general controls and completing IT process audits such as SDLC, Change Management, Logical Security, Business Continuity / Disaster Recovery, and Incident / Problem Monitoring
  • Deep understanding of Audit Standards and methodology.
  • Proficiency in auditing infrastructure components is a plus (Mainframe, Unix / Linux, Windows).
  • Experience with Cloud Technology (AWS, Azure, Google etc.) a plus
  • Knowledge and experience with Cybersecurity, Data Privacy, and Analytics a plus.
  • Understanding and experience in a regulatory and compliance environment.
  • U.S. Based Applicants Only

    Sponsorship not available for this position

    Seniority level

    Seniority level

    Mid-Senior level

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Accounting / Auditing

    Industries

    Banking and Financial Services

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    Information Technology Compliance Manager

    Large Bank Information Technology Internal Audit Manager (Temporary)

    Digital Assurance & Transparency - IT Audit Manager Products & Services

    Digital Assurance & Transparency - IT Audit Manager Financial Services

    Tampa, FL

    $99,000.00

    $297,000.00

    12 hours ago

    Tarpon Springs, FL $28.60 - $44 2 months ago

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