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.
J-18808-Ljbffr
IT Business Analyst Data Mapping UAT Hoboken, NJ ref
Partners with Business/IT in the definition and management of scope with each release. Provides traceability of business requirements to IT solutions and ensures system testing encompasses existing capabilities of the solution as well as future function point requirements. Conducts/facilitates accep...
Senior Manager, Financial Reporting
At NJ TRANSIT, diversity and inclusivity are vital to our success as are committed to hiring individuals from diverse backgrounds, experiences, abilities, and veteran status. At NJ Transit, you will enjoy a competitive salary and excellent benefits package:. We are committed to delivering safe, reli...
Audit Advisor - Assurance - Audit Services - Senior Manager - Multiple Positions - 1483336
Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young LLP, Hoboken, NJ. Execute firm policies and support firm’s audit services, including thought leadership, quality control, training and development, recruiting and collaboration with others. EY f...
Territory Sales Manager – Medical Sales – Hoboken, NJ
Ability to prospect within a territory with high call activity. Ability to travel within territory. Direct Sales Recruiting, LLC, (DSR) and DirectHR are National Recruitment organizations partnering with National, Regional and Local Clients to bring qualified candidates a career and a future. We are...
Senior Operations Manager NY/NJ - Mail, Print, & Office Services
This position requires an individual with a minimum of 5 -7 years leadership experience along with a proven track record of managing multiple locations for the following service lines; mail, shipping/receiving, copy, switchboard (receptionist) and other related office services, have the ability to i...
Senior Manager, Internal Audit Risk Management - ORM, ERM, and Capital Planning
Act as a conduit for management reporting across all risks frequently interacting with senior leadership across the organization, including coordination with the parent company’s internal audit teams. Key responsibilities to participate in and oversee audit engagements/projects primarily focusing on...
Audit Manager / Audit Senior (CPA firm)- New York City,NY
Audit Manager / Audit Senior (CPA firm)- New York City,NY. A regional CPA firm is seeking an audit manager and an audit senior. Audit Manager / Audit Senior (CPA firm). Responsible for managing multiple auditing and accounting projects and client engagements. ...
Financial Planning & Analysis Senior Manager
Exceptional writing and presentation skills with comfort and ability to develop clear, concise and compelling executive-ready communications to various audience groups with limited guidance. Ability to multi-task and prioritize tasks, meet deadlines, and adapt to changing priorities in a fast-paced ...
Audit Senior Manager - Risk Management
Act as a conduit for management reporting across all risks frequently interacting with senior leadership across the organization, including coordination with the parent company’s internal audit teams. Operational risks (Business Continuity; Finance; Fraud; Information Management; Legal; Model; Peopl...
Audit Senior Manager - Risk Management
Act as a conduit for management reporting across all risks frequently interacting with senior leadership across the organization, including coordination with the parent company’s internal audit teams. Operational risks (Business Continuity; Finance; Fraud; Information Management; Legal; Model; Peopl...