Audit Manager, Technology & Change - Contractor
HybridIselin, New Jersey, United States
Job Summary
Execute planning and testing for complex attestation audits and high-level reviews, including designing test strategies, drafting audit findings, and validating management's remediation of regulatory issues. Track remediation activities and actively contribute to the ongoing improvement of audit practices and methodology. Lead teams of specialists on Technology and Operational audits autonomously or under the guidance of senior management, ensuring adherence to IIA standards and FRBNY requirements. Maintain professional knowledge and adapt focus to key issues while managing relationships across the organization. This three-month hybrid role supports CLS's global FX settlement infrastructure by reducing systemic risk through rigorous application and data management oversight.
Required Qualifications
- 5+ years of relevant industry and auditing experience
- Degree level education
- Ability to provide technical subject matter expertise during integrated operational audits
- Strong analytical skills
- Experience of dealing with all levels of management
- Excellent communication skills, both written and verbal
- Experience and understanding of regulatory requirements, e.g., FRBNY
Desired Qualifications
- Qualified Accountant (desirable) - ACA / ACCA (UK), CPA (US)
- Audit Certifications (desirable) – CMIIA (UK), CIA (US)
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