Senior IT Audit Manager

Job type:Perm
Town/City:Boston
Country:United States
Salary/Rate:Market Rate
Specialism:IT Audit
Seniority:Manager
Job ref:USA1862024
Post Date:08.06.24
Apply NowCreate Job Alert
Scroll

Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US
0041 4350 830 95 / 001 917 508 5615
Seana@audit-international.com

About the Role

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 summarising 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 analyse risks, and continually evaluate priority areas against the organisation’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

  • AML (Anti Money Laundering) experience IT Audit experience within a bank technology experience related to audit (SQL experience would be a plus)
  • Proficiency in Audit Planning and Internal Audit Review.
  • Strong capabilities in Issue and Risk Management.
  • Effective Written Communications and Regulatory Relations.
  • Expertise in Talent Development and Technical Documentation.

    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. 
    Apply NowCreate Job Alert

    More jobs from this recruiter

    View All

    Business Unit Controller

    Nashville
    United States
    0
    The Business Unit Controller is an important and new role to the accounting function of our client. In addition to the main responsibilities of being responsible for all accounting activities, the candidate in this role will be part of a team that will be able to refine and shape the standards and processes across operational finance and corporate accounting.
    Read More

    SOX RAAS Manager

    Miami
    United States
    0
    Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox program by managing and supervising process walkthroughs as well as testing of effectiveness of internal controls over financial reporting.
    Read More

    Lead Financial Auditor - Fraud Detection

    Geneva
    Switzerland
    0
    Our client is a leading player in the shipping industry, committed to maintaining the highest standards of financial integrity and transparency. We are seeking a highly skilled Lead Financial Auditor - Financial Processes, with a strong focus on financial fraud detection to join their dynamic team. Role overview Lead Auditor – Fraud Detection (Financial Focus) We are seeking a Lead Auditor, specializing in external fraud detection (not audit fraud). This is a newly created position within a growing team.
    Read More

    Internal Auditing

    Zurich
    Switzerland
    0
    Our client is the European market leader for sanitary products and will celebrate its 150th anniversary in 2024. Our client has a strong local presence in most European countries and can offer unique added value in both the field of sanitary technology and bathroom ceramics. Manufacturing capacities include 26 production plants, 4 of which are overseas. The group headquarters are in Switzerland. With around 11,000 employees in around 50 countries, they achieved net sales of CHF 3.1 billion in 2023. Their shares are listed on the SIX Swiss Exchange and have been part of the SMI (Swiss Market Index) since 2012.
    Read More