> Markdown version of [/jobs/ext/1985127-it-audit-manager](https://www.wearedevelopers.com/jobs/ext/1985127-it-audit-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Audit Manager - **Company:** Robert Half - **Location:** New York, NY, United States - **Experience:** Expert - **Contract:** Temporary contract - **Skills:** Artificial Intelligence, Algorithmic Trading, Information Systems, Data Integrity, Information Technology Audit, Python (Programming Language), IT General Controls (ITGC), Programming Languages - **Published:** August 8, 2026 - **Apply:** https://dejobs.org/x/x/7C3F4B455E3745DC8DCDAD39C82C4734/job/ ## About the Role * Apply audit standards and best practices to produce well-supported conclusions and actionable findings for leadership review. Requirements * 7+ years of experience conducting and leading IT audits, preferably within an investment bank or global financial institution. * Strong expertise in application audits, IT general controls, automated controls, and technology risk assessment. * Solid understanding of Global Markets businesses, including sales and trading functions and the systems that support them. * Hands-on knowledge of trading platforms and algorithmic trading control environments across multiple asset classes. * Demonstrated ability to manage complex regional or global audit engagements and guide risk-based scoping decisions. * Certified Information Systems Auditor (CISA) designation strongly preferred. * Familiarity with Sarbanes-Oxley testing, information systems audit practices, and senior-level audit delivery. * Exposure to Python or other programming languages, as well as data science or artificial intelligence tools, is a plus. ## Description Description We are looking for an experienced IT Audit Manager to lead technology-focused audit work supporting Global Markets activities in New York, New York. This Contract position is suited for a detail-oriented individual who can evaluate application controls, IT general controls, and data integrity across complex trading environments while providing clear, risk-based audit perspectives. The role requires strong judgment, deep knowledge of investment banking technology, and the ability to work with senior stakeholders across regional and global initiatives. Responsibilities: * Lead end-to-end IT audit engagements focused on applications and trading platforms used across Global Markets within an investment banking environment. * Assess the design and effectiveness of automated controls, application controls, and IT general controls to determine whether system-driven processing is complete, accurate, and timely. * Review data integrity risks and control frameworks supporting trading activity, including areas tied to algorithmic trading and electronic execution. * Define audit scope based on key technology and business risks, using strong knowledge of Equities, execution services, and Securitized Products environments. * Manage large-scale audit assignments that involve multiple regions or cross-functional stakeholders, ensuring quality execution and clear reporting. * Evaluate trading systems and related operational processes across asset classes such as Credit, FX, Rates, Securitized Products, and Equities. * Identify control gaps, recommend practical improvements, and influence senior stakeholders to strengthen risk management and governance. ## Related Videos - [Microservices architecture as a key element in building trading systems for global finance markets](https://www.wearedevelopers.com/videos/1196-microservices-architecture-as-a-key-element-in-building-trading-systems-for-global-finance-markets) - [Exploring 5 Key Applications of AI Abundance with Blockchain Assurance](https://www.wearedevelopers.com/videos/971-exploring-5-key-applications-of-ai-abundance-with-blockchain-assurance) - [Microservices? 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