SR IT Audit Manager
Insight Global
Job Description
The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity.
Key Responsibilities:
· Lead and manage multiple client engagement teams, providing oversight and direction throughout the audit lifecycle.
· Develop and execute comprehensive IT audit plans, ensuring alignment with client objectives and regulatory requirements.
· Evaluate and enhance clients' information systems and internal control processes, focusing on ITGC and ITAC.
· Identify and assess cybersecurity risks, providing strategic recommendations to strengthen security posture.
· Maintain and build relationships with client management, serving as a trusted advisor on IT risk and control matters.
· Stay abreast of industry trends, technological advancements, and regulatory changes to provide informed insights to clients.
Mentor and develop team members, fostering a culture of continuous learning and professional growth.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
· Bachelor's or Master's degree in Information Systems, Computer Science, Accounting, or a related field.
· Minimum of 10 years of IT audit experience within large global banks, with a focus on ITGC, ITAC, and cybersecurity.
· Proven experience in managing and delivering complex IT audit engagements.
· Strong understanding of regulatory requirements and industry standards related to IT risk and controls.
· Excellent communication and interpersonal skills, with the ability to effectively interact with senior client management.
Demonstrated leadership abilities, including team management and development. · In-depth knowledge of banking industry regulations and compliance requirements.
· Experience with data analytics and emerging technologies in the context of IT audit.
Proficiency in project management methodologies and tools. null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
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