It Audit Manager

Overview

• Lead IT audit initiatives within a dynamic financial services environment, ensuring compliance with governance frameworks and enhancing operational efficiency.
• Develop and execute risk-based audit programs, addressing technology, banking, and corporate functions effectively.
• Collaborate with global audit teams and co-sourced resources to deliver comprehensive audit engagements.
• Utilize data analytics tools to identify risks and provide actionable insights to senior management.
• Monitor regulatory compliance and audit issues, ensuring timely resolution and validation testing.
• Engage in special projects and initiatives, supporting the Chief Auditor in strategic objectives.
• Build trusted relationships with stakeholders, fostering collaboration and continuous improvement.
• Contribute to the development of dashboards and visualization tools for enhanced reporting.

Key Responsibilities & Duties

• Perform IT risk assessments, develop audit plans, and execute audit engagements effectively.
• Prepare detailed audit reports, communicate findings, and recommend improvements to management.
• Track and validate audit and regulatory issues, ensuring compliance with industry standards.
• Conduct continuous monitoring to identify emerging risks and operational changes.
• Collaborate with data analytics teams to enhance audit processes and reporting capabilities.
• Support special projects and reviews, contributing to organizational objectives and strategic initiatives.
• Maintain effective communication with stakeholders, fostering trust and collaboration.
• Ensure adherence to governance and control frameworks such as COBIT, NIST, and ITIL.

Job Requirements

• Bachelor’s degree in a relevant field, with CISA or CIA certification strongly preferred.
• Minimum of 5 years of experience in IT auditing within the financial services industry.
• Proficiency in data analytics tools such as Tableau, Qlik Sense, Python, and BI tools.
• Strong knowledge of governance frameworks like COBIT, NIST, and ITIL.
• Experience with cybersecurity, AI technologies, data governance, and API technologies preferred.
• Demonstrated project management skills and ability to manage co-sourced resources effectively.
• Excellent communication skills, capable of engaging senior management and stakeholders.
• Adaptable and proactive, with a commitment to high performance and quality standards.