Audit Data Search, Inc. · 2 months ago
Information Technology Audit Manager
Greater Tampa Bay Area
Full-time
Hybrid
Senior Level
7+ years expAudit Data Search, Inc. is a Global Financial Services Firm seeking an IT Audit Manager to join their growing team in Tampa. The role involves leading and managing various IT Audit Projects, mentoring a team of auditors, and ensuring compliance with company policies and standards.
Staffing & Recruiting
No H1B
U.S. Citizen OnlyHiring Manager
Rachel Stevens
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
Qualification
Required
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
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
Understanding and experience in a regulatory and compliance environment
Preferred
Certifications such as CISA, CRISC, CISSP are not required but a plus
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
Company
Audit Data Search, Inc.
Since its inception in 1981, Audit Data Search, Inc.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase