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IT Audit Manager

In United States

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IT Audit Manager   

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JOB TITLE:

IT Audit Manager

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Dallas Tampa Boston McLean Jersey City, NJ United States

JOB DESCRIPTION:

JOB DESCRIPTION: The Internal Audit Manager position has direct oversight of the quality assurance work being conducted by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data integrity, user access and system resiliency. Responsibilities can include acting as the Auditor-in-Charge on more complex reviews. Audit Managers have supervisory responsibility for one or more employees. The Internal Audit Manager will manage the team's various responsibilities relating to audit methodology, quality assurance improvement program, learning & talent management, and department communications. RESPONSIBILITIES: Maintains effective working relationships with IAD peers. Responsible for coaching & developing their employees Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior. Strategic Control Impact Help develop, communicate, and supervise adherence to department risk policies, procedures and best practices Support the development weekly internal newsletter Support an environment of regulatory awareness and compliance Quality Process Maintain solid understanding of IAD's policies and procedures Develop innovative techniques to assess adherence and enhance IAD's policies, practices and training Supervises relevant key performance metrics and leads workload to ensure that standards are met. Produces and communicate standard and ad hoc metrics to enable each team to self-correct and drive toward department goals Help perform quality assurance assessments Audit Execution Individual and Team Development Communicates clear expectations to the team, motivating them to deliver high quality work. Ensures that new hires are accurately trained and prepared to complete their responsibilities. Ensures that team members are informed and knowledgeable about changes in policies and practices of key importance. Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior QUALIFICATIONS: Minimum of 7 years of related experience Bachelor's degree required, Master's Degree a plus Certifications related to the incumbent's coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA) Knowledge of audit and audit methodology a plus Maintain regulatory awareness and compliance ABOUT Our client:  Our client safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. Client proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A Client career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.

Position Details

POSTED:

Nov 29, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16577568728787242

LOCATION:

United States

CITY:

Dallas Tampa Boston McLean Jersey City, NJ

Job Origin:

OORWIN_ORGANIC_FEED

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

IT Audit Manager    Apply

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JOB DESCRIPTION: The Internal Audit Manager position has direct oversight of the quality assurance work being conducted by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data integrity, user access and system resiliency. Responsibilities can include acting as the Auditor-in-Charge on more complex reviews. Audit Managers have supervisory responsibility for one or more employees. The Internal Audit Manager will manage the team's various responsibilities relating to audit methodology, quality assurance improvement program, learning & talent management, and department communications. RESPONSIBILITIES: Maintains effective working relationships with IAD peers. Responsible for coaching & developing their employees Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior. Strategic Control Impact Help develop, communicate, and supervise adherence to department risk policies, procedures and best practices Support the development weekly internal newsletter Support an environment of regulatory awareness and compliance Quality Process Maintain solid understanding of IAD's policies and procedures Develop innovative techniques to assess adherence and enhance IAD's policies, practices and training Supervises relevant key performance metrics and leads workload to ensure that standards are met. Produces and communicate standard and ad hoc metrics to enable each team to self-correct and drive toward department goals Help perform quality assurance assessments Audit Execution Individual and Team Development Communicates clear expectations to the team, motivating them to deliver high quality work. Ensures that new hires are accurately trained and prepared to complete their responsibilities. Ensures that team members are informed and knowledgeable about changes in policies and practices of key importance. Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior QUALIFICATIONS: Minimum of 7 years of related experience Bachelor's degree required, Master's Degree a plus Certifications related to the incumbent's coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA) Knowledge of audit and audit methodology a plus Maintain regulatory awareness and compliance ABOUT Our client:  Our client safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. Client proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A Client career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.


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