IT Audit Manager

Industry: Leading Bank
Work Requirements: US Citizens, GC Holders, or Authorized to Work in the US
Travel: Occasionally

Job Description

Our client is seeking a Senior IT Audit Manager to lead the auditing of the diverse Lines of Business (LOBs). This role is crucial in developing and executing audit plans, evaluating risks, and ensuring timely reporting to management. You will be responsible for maintaining relationships with business partners and fostering an inclusive and effective work environment.

Job Responsibilities:

• Conduct comprehensive audits across various Lines of Business (LOBs) and produce detailed audit reports summarizing findings for management.
• Develop and implement audit plans, assess potential risks, and ensure appropriate coverage for current and emerging risks.
• Use a proactive risk mindset to identify and analyze risks, and continually evaluate priority areas against the organization’s risk profile and control environment.
• Support the goals and strategies of Corporate Audit, drive operational efficiency, and contribute to strategic initiatives and change management.
• Lead the integration of innovative tools and technologies to enhance continuous risk coverage.
• Maintain and manage business partner relationships, encouraging the adoption of effective policies, procedures, and controls to mitigate risks.
• Oversee team performance through training, mentoring, and development planning.

Job Requirements:

• Proficiency in Audit Planning and Internal Audit Review.
• Strong capabilities in Issue and Risk Management.
• Excellent Business Acumen and Critical Thinking.
• Competence in Project Management and Relationship Building.
• Effective Written Communications and Regulatory Relations.
• Expertise in Talent Development and Technical Documentation.
• Commitment to Workforce Diversity Management.

Audit International

Audit International are a leading specialist Corporate Governance recruiter who focus on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, & Compliance professionals in the US & EMEA for over 12 years.
 
Contact us on US 0 001 917 508 5615 or Europe on 0041 4350 830 95 to discuss your needs in confidence.