Financial Services IT Internal Audit Manager
$101,800–$208,200 year
On-siteChicago, Illinois, United States or New York City, New York, United States
Job Summary
Lead IT General Controls, IT Audit, and IT Risk Consulting engagements for banking clients by providing risk management, internal audit, and internal control services. Conduct fieldwork, prepare workpapers to support conclusions, discuss findings with management, and deliver written reports. Assist in planning and managing staff by reviewing workpapers and providing feedback, while advising clients to optimize internal controls and transform audit methodologies. Perform risk assessments and develop specialized skill sets to enhance governance and embed risk in decision-making. Travel up to 25% of the time.
Required Qualifications
- Bachelor's degree
- Professional Certification such as CISA, CISSP, CPA, CIA or similar
- 5+ years' experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions
- Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
- Working experience with IT general controls, IT application controls and key report testing
- Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities
- Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc
- Internal control design and effectiveness understanding
- Business process flow and flowcharting
- GAAP financial accounting and SEC reporting
- Willingness to travel up to 25%
- In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire
Desired Qualifications
- Major in Accounting, Computer Information Systems, or Management Information Systems
- 5+ years of experience in the areas of IT audit, corporate IT audit, or technology risk consulting
- Exposure to larger financial institutions ($100 billion and up)
- Networking and relationship management
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