IT Audit Manager (Hybrid)

SMITH ARNOLD PARTNERS
New York, NY, United States
2 months ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
8 years minimum
Compensation
$150,000.0 - $175,000.0
Working hours
Regular working hours

Tech stack

Artificial Intelligence Control Objectives for Information and Related Technology (COBIT) Cyber Security Information Systems Information Technology Audit Systems Development Life Cycle IT General Controls (ITGC)

Job description

Are you looking for a high-visibility role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled audit capabilities?, A highly successful New York financial institution is seeking a Technology Audit leadership professional with strong communication skills and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology, from cybersecurity to infrastructure, applications, ITGC, and pre-implementation reviews across the organization. This role offers the opportunity to join a highly cohesive team in a progressive organization., * Lead and execute IT and cybersecurity audits across infrastructure, applications, technology operations, and regulatory compliance.

  • Assess risks, evaluate controls, identify root causes, and provide practical recommendations to strengthen the control environment.
  • Participate in risk assessments, audit planning, and development of a risk-based audit program.
  • Prepare and present audit findings to management and serve as a trusted advisor on technology risk and controls.
  • Monitor emerging technology, cybersecurity, and regulatory developments impacting the organization.
  • Partner with stakeholders across the business while maintaining audit independence and objectivity.

Requirements

  • Bachelor’s degree in Accounting, Information Systems, Technology, or related field.
  • 8-12 years of IT Audit experience within a financial services environment and/or Big 4 public accounting.
  • Strong knowledge of IT controls, cybersecurity, infrastructure, systems development, change management, and technology risk.
  • Experience with frameworks and regulations such as NIST, COBIT, ITIL, FFIEC, ISO 27001/27002, and related guidance.
  • Professional certifications such as CISA, CISSP, CRISC, CISM, CIA, or similar are highly preferred.
  • Excellent communication, project management, and stakeholder management skills.

Benefits & conditions

  • Highly visible VP-level position with direct impact on the audit function.
  • Exposure to enterprise-wide technology, cybersecurity, and regulatory initiatives.
  • Opportunity to help modernize audit practices through AI and advanced analytics.
  • Collaborative culture with strong executive support and significant career growth potential.

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