Daley And Associates, LLC · 9 hours ago
IT Audit Senior Manager (North Providence RI / Global FS Company)
Smithfield, RI
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$125K/yr - $135K/yr
8+ years expDaley And Associates, LLC is working with a global financial services company seeking an IT Audit Senior Manager for their corporate office. This high visibility leadership role involves leading audit teams to assess risks and controls while supporting modernization initiatives and ensuring a strong controls environment.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
Responsibilities
Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Report to the Head of the Global Financial Controls
Design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Identify implementation-related risks (e.g., data migration, system configuration, user access)
Develop risk mitigation strategies and embed controls into project plans
Leverage automation, control digitization, and analytics to monitor control effectiveness
Leverage AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Upskill and coach non-IT auditors to effectively assess ITACs and IPEs
Collaborate with financial auditors on integrated audits
Qualification
Required
Bachelor's Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
Familiarity and proven track record of driving change within complex / matrixed corporate environments
Exceptional leadership and master relationship builder with proven influencing and people management skills
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Preferred
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Blend of Public Accounting and Internal Audit experience highly desirable
Financial services industry experience desirable
Benefits
25% bonus
Profit share
Excellent benefits
Company
Daley And Associates, LLC
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Christyn Thatcher
CFO/COO
Hank Phillips
Principal & COO
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