Information Technology Audit Manager

Madison-Davis, LLC

New York, NY 10261, USA

Published: 6/14/2022

Technology

Full Time

Job Description

Overview

A leading global financial institution is seeking a Technology Audit Manager to join its New York-based Internal Audit team. This is a hands-on audit execution role focused on evaluating technology risks, controls, and processes across a complex financial services environment.

Responsibilities

Execute technology audits from planning through completion.

Perform walkthroughs, control testing, and detailed audit procedures.

Evaluate IT processes, technology controls, governance, and risk management practices.

Develop audit test scripts and document testing results.

Identify control weaknesses, audit findings, and potential areas of risk.

Prepare audit documentation, findings, and reports.

Communicate audit results and recommendations to stakeholders and management.

Perform follow-up testing on internal audit and regulatory findings.

Support risk assessments and audit planning activities.

Manage multiple audit assignments and deadlines.

Build relationships with Technology, Risk, Controls, and business stakeholders.

Stay current on emerging technology risks and regulatory expectations.

Qualifications

Bachelor’s degree required.

Approximately 5+ years of Technology Audit, IT Audit, Internal Audit, Risk, or Controls experience.

Technology Audit experience within banking or financial services strongly preferred.

Big 4 or consulting experience supporting financial institutions will also be considered.

Strong understanding of audit methodology, risk assessment, controls testing, and issue management.

Exposure to applications, infrastructure, cybersecurity, databases, or technology risk preferred.

Capital markets or securities experience is a plus.

CISA preferred; CISSP, CRISC, or CIA are also valuable.

Strong written and verbal communication skills.

Ability to work independently in a hands-on audit execution role.