Senior Manager, Internal Audit IT
Location
Work from home | India
Job description
As Senior Manager of Internal Audit with an emphasis on IT, you will wear many hats and be responsible for leading a team of IT auditors, business process auditors, and for consulting with the Sarbanes Oxley testing team. You will develop the annual IT audit program and be responsible for individual IT audits across the enterprise. This position will report directly to the VP, Internal Audit and provide the opportunity to interact with all levels of IT and Business Management. You will be the go-to person for assessment and providing recommendations for improvement for our evolving IT environment. This role will also help support the Sarbanes Oxley (SOX) compliance initiative through consultation on various technical aspects related to the ITGC control environment.
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Responsibilities
- Lead the development of an annual risk assessment for IT and ITGC controls across the enterprise.
- Provide technical and analytical assistance to the Internal Audit Sarbanes Oxley testing function as it relates to Computing Operations, IT and Cyber Security, Change Management, Business Resiliency, and SDLC.
- Develop process and technical documentation including narratives, and process flows.
- Evaluate the design and operating effectiveness of internal controls and effectively communicate improvement opportunities and deficiencies to management for resolution.
- Participate in special projects and initiatives to ensure potential control and process gaps are adequately addressed.
- Consult with IT Operations, IT Security, and other business partners for the development of effective controls related to new products and initiatives, as well as ongoing changes to the business.
- Supervise a team of Business Process and IT Internal Auditors.
Qualifications
- Bachelor s or advanced degree in information systems, internal audit, accounting, finance, business, economics or other related field
- 10+ years of IT audit and IT security experience in some combination of public accounting, internal IT or ITGC audit, or IT risk compliance / advisory role
- CISA, CPA or other professional certification
- Strong understanding of IT Security, IT General Controls, Core IT processes, platforms, and controls
- Proficiency with IT and IT security frameworks, Federal and State IT regulations, and industry standards such as NIST, FFIEC, NY DFS, CCPA, GLBA and Reg. P
- Proficient understanding of the International Standards for Internal Auditing
- Familiarity with requirements of the Sarbanes Oxley act
- Experience with identifying gaps and communicating the need for improved control design or execution in a fast paced environment
- Specific experiences evaluating and assessing IT processes, systems, and environments
- Strong leadership skills, work ethic and drive for constant development of self, team and the business
- Superior analytical skills and an elevated level of attention to detail
- Exceptional written and oral communication skills that translate across technical and business partners
- Experience with IT development, operations, and security in a cloud based environment, and experience with AWS, OKTA, NetSuite, Workday, and/or Coupa is a plus
- Experience working in a Fintech or Mortgage Company is a plus
- Ability to work effectively in a remote environment including an on-screen presence with management and other stakeholders
- Ability to travel up to 10% of the time
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