Previous Job
Previous
IT Audit Manager
Ref No.: 18-02771
Location: Hoboken, New Jersey
Position Type:Full Time
Pay Rate : $ 125,000.00 - 135,000.00 /Year
Reporting to the Senior Director - IT Audit, the IT Audit Manager is responsible for leading a team to execute information technology audits at various entities. This includes audits of all aspects of technology including applications development and security, infrastructure management, and cybersecurity. The technology audited supports a wide range of operations from risk and insurance services to consulting services. The Manager is responsible for all aspects of the audit, including planning, documentation of process flows, execution of various audit programs, fieldwork testing, report writing, and presentation to management. The Manager will also be involved in the annual Risk Assessment / Audit Planning process.
 
Key Responsibilities Include:
  • Participate in the performance of internal audits and special projects
  • Participate in the risk assessment and audit plan development process. Assist Senior Directors in the development and implementation of an internal audit plan designed to provide assurance to technology management over controls implemented to manage technology across the organization.
  • Conduct walkthrough meetings and develop audit testing plan. Develop audit reports to ensure that audit findings are communicated to audit client. Review work performed for audit projects and ensure appropriate management of annual budget.
  • Maintain consistent communication and partnership with audit client. Responsible for managing and maintaining client relationship
  • Ensure appropriate resources scheduled on audit projects. Contribute to the Audit Committee and other management presentations
  • Handle employee development including recruiting, training, development, team building, mentoring and evaluation
  • Demonstrate an executive presence and the ability to influence and communicate with colleagues at all levels from executive management to staff


Qualifications:
  • Undergraduate degree in information technology, or joint business/accounting and MIS degree are acceptable;
  • 5+ years of IT auditing experience is critical. Experience in Big 4, insurance, broking or other financial services is a plus;
  • Solid understanding of a wide range of technologies across operating systems, applications, databases, and network security.
  • The ability to work effectively with management and staff members in a team environment;
  • Exceptional analytical, critical thinking and problem solving skills. Ability to constantly absorb new information and flexibility to switch priorities comfortably in response to rapidly changing business environment;
  • Excellent interpersonal and organization skills are essential. Excellent verbal and written communication skills and the ability to interact with all levels of personnel both within Internal Audit and stakeholders;
  • Willingness and ability to travel (25 to 40% per annum), including international engagements;
  • Professional certification such as CIA, CISA, CISSP a plus;
  • Other than English, language skills a plus.