Audit Data Search, Inc. · 1 day ago
Information Technology Audit Manager
NYC Metro Area
Full-time
Hybrid
Senior Level
6+ years expAudit Data Search, Inc. is a growing company in the financial services sector seeking an IT Audit Manager. The role involves managing IT audit engagements, overseeing application controls, and ensuring compliance with internal audit standards.
Staffing & Recruiting
No H1B
U.S. Citizen OnlyHiring Manager
Rachel Stevens
Responsibilities
Participate in the preparation of the company-wide annual IT risk assessment, contribute to the annual IT Audit plan, and lead the execution of various IT audits and reviews
Manage/lead IT audits and reviews coordinating with operational and financial audit teams and when needed, external auditors
Develop detailed scope and test programs for audits and reviews to be approved by the Director of IT Audit
Maintain a solid understanding of Internal Audit Policies and procedures and maintain and support an Environment of Regulatory Awareness
Assist with Risk Mitigation Mitigate by following established procedures and by monitoring controls to spot key errors and risk areas
Help to perform Quality Assurance Assessments
Attend and/or lead meetings, interview control owners, generate documentation request lists, evaluate documentation, and submit recommendations for improving current internal controls and standards for ITGC, IT Operations, IT Security, and SOX business related controls
Ensure recommendations are clearly communicated in audit reports, understood by auditees, and that an agreed-upon plan of remedial action exists
Work closely with IT management, department heads, Internal Audit staff, and others to verify that remediation plans are properly executed; ensure proper follow-up procedures that remediation plans were implemented as planned to strengthen controls and mitigate identified risks
Provide input to, or conduct performance reviews for assigned staff
Provide technical expertise, training and coaching to other team members
Qualification
Required
6 + years of relevant experience in IT Audit, IT Risk or Internal Controls
Bachelor's Degree in Information systems, Computer Science, Business administration, accounting, finance, or related field
Some previous Leadership and IT audit supervision experience is required
Demonstrated ability to prepare and/or evaluate detailed audit programs, perform IT risk assessments, utilize an integrated audit approach, and evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing
Knowledge of Audit Methodology and Procedures
Strong Communication, both written and oral with the ability to interface with all levels including C Level executives and Stakeholders
Ability to lead, coach and mentor others
Strong time management skills and strong attention to detail
Preferred
CISA, CISSP, CRISC, CPA, CIA, or other related certifications strongly preferred
Public accounting and/or financial services industry experience is highly preferred
Experience with cybersecurity audits a big plush
Knowledge of Cloud technology (AWS, GCP, Azure) preferred
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