IT Audit Manager

Dime Community Bank-posted about 1 year ago
$115,000 - $185,000/Yr
Full-time • Manager
Hybrid • Hauppauge, NY
Credit Intermediation and Related Activities
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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.

  • 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.
  • 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.
  • Financial Services industry experience preferred.
  • Experience with technology risk management frameworks.
  • Salary range from $115,000 to $185,000 annually based on experience and qualifications.
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