It Audit Manager
Posted 1 week ago by 1750773101
Negotiable
Outside
Remote
USA
Summary: The IT Audit Manager role involves leading and executing IT audit engagements for a large financial institution in a remote capacity over a 12+ month engagement. The position requires collaboration with client stakeholders, supervision of audit teams, and assessment of IT systems and controls. The ideal candidate will possess extensive experience in IT audit and risk frameworks, along with strong leadership and communication skills. This role is integral to ensuring compliance and providing insights within a global banking environment.
Key Responsibilities:
- Lead and execute IT audit engagements for a complex global environment.
- Collaborate with client stakeholders to define audit scope, evaluate risks, and plan fieldwork.
- Supervise and mentor teams of Seniors, Associates, and occasionally other Managers.
- Assess IT systems, controls, and regulatory compliance using established frameworks (e.g., SOX, FFIEC, COBIT, OCC/FRB guidance).
- Develop audit reports and present findings to senior stakeholders, including remediation follow-up.
- Partner with both technical and business teams to provide insights and recommendations.
Key Skills:
- 5 10+ years of IT Audit, Internal Audit, or Technology Risk experience.
- Experience working with large global banks or Big 4 advisory firms.
- Deep understanding of ITGCs, risk frameworks, and audit methodologies.
- Strong leadership abilities and experience guiding other audit professionals.
- Excellent communication skills for effective stakeholder engagement.
- Familiarity with Identity and Access Management lifecycle processes.
- Understanding of client authentication and privileged access management tools and controls.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Title: IT Audit Manager
Location: Remote | 12+ Month Engagement
Position Summary:
We are seeking experienced IT Audit professionals for a long-term remote engagement (12+ months) supporting a large financial institution. These roles will be part of a dynamic audit team conducting internal IT audit engagements across a global banking environment.
Key Responsibilities:
Lead and execute IT audit engagements for a complex global environment.
Collaborate with client stakeholders to define audit scope, evaluate risks, and plan fieldwork.
Supervise and mentor teams of Seniors, Associates, and occasionally other Managers.
Assess IT systems, controls, and regulatory compliance using established frameworks (e.g., SOX, FFIEC, COBIT, OCC/FRB guidance).
Develop audit reports and present findings to senior stakeholders, including remediation follow-up.
Partner with both technical and business teams to provide insights and recommendations.
Required Qualifications:
5 10+ years of IT Audit, Internal Audit, or Technology Risk experience.
Experience working with large global banks or Big 4 advisory firms.
Deep understanding of ITGCs, risk frameworks, and audit methodologies.
Strong leadership abilities and experience guiding other audit professionals.
Excellent communication skills for effective stakeholder engagement.
Additional Experience Sought:
Familiarity with Identity and Access Management lifecycle processes.
Understanding of client authentication and privileged access management tools and controls.
Preferred Certifications (not required):
CISA
CISSP
CRISC
CIA
CPA
Additional Information:
Must be authorized to work in the U.S. without sponsorship.
This is a 100% remote opportunity.