IT Audit Manager

Dime Community Bank • Hauppauge, NY

435d • $115,000 - $185,000 • Hybrid

About The Position

The IT Audit Manager is responsible for overseeing the Internal Audit Department's IT coverage, leading a team of IT audit staff, and guiding the risk-based prioritization of assurance work. This role requires a deep understanding of both traditional and modern technology infrastructures, particularly in the financial services sector, and involves staying current with emerging technology trends. The position is hybrid, allowing for a mix of in-office and remote work.

Requirements

• Bachelor's degree in Information Technology, Management Information Systems, Internal Controls, Business, or a related field.
• Minimum five years of related work experience in the banking industry or professional services firm, including four years in a supervisory/managerial role.
• Experience in the Financial Services industry, including external accounting or advisory services in Technology Infrastructure.
• Working knowledge of Sarbanes-Oxley Section 404, FFIEC IT Handbooks, and technology risk management frameworks.
• Certifications related to technology risk management, IT Audit, or cybersecurity risk management (e.g., CISA, CISM, CISSP).
• Excellent oral and written communication skills, particularly in business/report writing.
• Strong project management, time management, and prioritization skills.
• Ability to mentor staff and provide constructive feedback.
• Advanced Microsoft Office and SQL skills preferred.

Nice To Haves

• Financial Services industry experience preferred.
• Experience with technology risk management frameworks.

Responsibilities

• Lead and supervise daily tasks necessary to complete assigned IT audit coverage of Technology, Information Security, and Integrated audits.
• Assist in the development and support of the department's strategic vision and audit methodology.
• Participate in audit scoping meetings and contribute to discussions.
• Maintain regular communications with Technology management to monitor the environment.
• Understand existing and emerging risks within assigned domains.
• Manage co-sourced relationships to support audit plan completion.
• Support the department's risk assessment process for IT audit coverage.
• Consult with business stakeholders on risk and control matters, proposing solutions to audit findings.
• Document business processes, risks, and controls using various tools.
• Assess and conclude on the design adequacy and operational effectiveness of controls.
• Compose audit findings and recommendations to address root causes.
• Prepare audit working papers in accordance with industry standards.
• Discuss testing results and findings with Audit Management to develop audit reports.
• Perform testing to assist in fulfilling obligations under SOX related to IT and Information Security.
• Demonstrate professionalism in all interactions and perform additional tasks as assigned.

Benefits

• Salary range from $115,000 to $185,000 annually based on experience and qualifications.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree