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.
• The Senior IT Audit Manager will 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.
• 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.
• Banking experience is required.
• Financial Services
• Familiar with ITGC, ITAC, SDLC.
• Certification CIFA.
• IT Audit experience.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4168. You may also send a copy of your resume to: 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