Senior Audit Manager
About The Position
Support the department's IT risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business. Manage all phases of the IT Audit process, including continuous auditing and validation procedures, with oversight from the Senior Director - Audit and in a risk-focused manner for designated lines of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best practices, industry developments, and changing or emerging risks and ensuring their coverage as appropriate. Consult with business stakeholders regarding IT risk and control matters. Propose solutions to audit findings, offering recommendations for control enhancements, and representing Audit on working groups within the business as appropriate. Work with audit teams incorporating the use of data analytics to drive decisions throughout all phases of the IT audit process. Demonstrate visible support for and assist in driving the department's strategic objectives. Communicate with Senior Directors-Audit and line of business senior and executive management regarding the status of IT audits and potential issues identified. Build strong partnerships with and influence business stakeholders and audit team members. Interact directly with regulators during examinations and MRA/MRIA validations. Coach and mentor audit team members, tailoring the approach based upon their skills and experience.
Requirements
- Bachelor’s degree (or equivalent) in Information Systems Computer Science, Information Technology, Information Management, Data Science, or related field.
- Five (5) years of experience in the job offered or as IT Audit Manager, Systems Analyst, Software Engineer, or related occupation.
- Five (5) years of experience managing audit lifecycles from planning through reporting for complex technology implementations.
- Five (5) years of experience auditing cloud technologies and large-scale implementations.
- Five (5) years of experience performing technology risk assessments across cybersecurity control domains, including IT security and vulnerability management.
- Two (2) years of experience auditing enterprise data management and governance principles, including assessing data governance controls and applying structured analysis and data modeling techniques to evaluate technology control environments.
- Two (2) years of experience performing integrated audit testing in coordination with business audit teams, including evaluating governance and control risks in business and technology environments, and testing controls associated with quantitative models used for valuation of financial products and services.
Responsibilities
- Support the department's IT risk assessment process and development of the annual audit plan.
- Manage all phases of the IT Audit process, including continuous auditing and validation procedures.
- Stay abreast of best practices, industry developments, and changing or emerging risks.
- Consult with business stakeholders regarding IT risk and control matters.
- Propose solutions to audit findings and offer recommendations for control enhancements.
- Represent Audit on working groups within the business.
- Incorporate the use of data analytics to drive decisions throughout all phases of the IT audit process.
- Demonstrate visible support for and assist in driving the department's strategic objectives.
- Communicate with Senior Directors-Audit and line of business senior and executive management regarding the status of IT audits and potential issues identified.
- Build strong partnerships with and influence business stakeholders and audit team members.
- Interact directly with regulators during examinations and MRA/MRIA validations.
- Coach and mentor audit team members.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
