Senior Information Technology Audit Manager - Lewis James Professional

Senior IT Audit Manager

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Senior IT Audit Manager for a direct hire opportunity with a financial services client.

Responsibilities:

• The Senior IT Audit Manager will lead planning, scoping, and development of the audit test plan for large, complex, and higher risk projects that may be enterprise-wide in scope
• Direct engagement resources and assignments among the team effectively, to complete assignments within budget while maintaining quality standards.
• Set clear quality expectations based on the bank’s Audit Services standards and review process documentation to evaluate effectiveness and efficiency.
• Create and present relevant and well-supported audit reports that align with the bank’s risk appetite framework.
• Assist with annual planning, scheduling, and risk assessment process.
• Provide feedback on performance of the audit team.
• Make recommendations on more complex assignments by being very knowledgeable of the organization, business, operations and related laws.
• Possess strong subject matter expertise in a technical or specialized field.
• Assess the relevance of audit findings, potential exposures and materiality.
• The Senior IT Audit Manager will coach and mentor new and junior team members through effective project feedback and clear performance expectations.
• Foster relationships with assigned lines of business or business units.
• Evaluate associated risk profiles to help ensure appropriate audit coverage.
• Participate in critical projects and task forums.
• Further develop and maintain specialization and expertise in one or more specific lines of business.

Qualifications:

• Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience required; advanced degree preferred.
• 8 - 10 years of experience in audit, preferably in a role similar to an Audit Project Leader.
• Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
• Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
• Substantial knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Considerable leadership experience and demonstrated leadership ability and decision-making skills.
• Excellent understanding of risk management and process concepts.
• Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4168. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4168. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V