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# Senior Audit Manager-Technology & Infomration Security

- **Company:** Madison-Davis, LLC
- **Location:** New York, NY, United States
- **Experience:** Expert
- **Salary:** $190,000.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cyber Security, Information Systems, Data Governance, R (Programming Language), Information Technology Audit, Python (Programming Language), Machine Learning, Systems Development Life Cycle, Power BI, Information Technology Security Auditing, SQL Databases, Tableau (Software), Strategies of Testing, Cloud Platform System, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** September 4, 2026
- **Apply:** https://www.disabledperson.com/jobs/74872068-senior-audit-manager-technology-infomration-security

## About the Role

* Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field
 * 8-10+ years of progressive IT Audit, Internal Audit, Information Security, or Technology Risk experience
 * Strong experience within banking or another regulated financial-services environment
 * Demonstrated experience independently leading complex technology and information-security audits
 * Strong knowledge of ITGCs, cybersecurity, cloud environments, data governance, third-party risk, and SDLC
 * Familiarity with AI/ML risk, model governance, data analytics, and emerging technology controls
 * Knowledge of banking regulatory expectations and frameworks including FFIEC, NIST, and COSO
 * CISA strongly preferred; CIA and/or CPA are also valued
 * Exposure to tools such as SQL, Python, Tableau, Power BI, R, or other audit/data analytics platforms is beneficial
 * Strong written and verbal communication skills with the ability to present technical issues to senior management

## Description

This is a senior-level individual contributor role within Internal Audit, focused on leading complex, risk-based audits across technology, information security, cybersecurity, applications, data, and emerging AI-related risks. The individual will serve as a key technology audit resource and work closely with senior audit leadership across a broad range of technology and business initiatives., * Lead end-to-end IT, information security, cybersecurity, application, and technology-focused audits

 * Independently develop audit scopes, risk assessments, testing strategies, findings, and final reports
 * Evaluate IT general controls, cybersecurity, cloud environments, data governance, third-party risk, and SDLC controls
 * Assess risks and controls related to data analytics, machine learning, AI, and other emerging technologies
 * Incorporate data analytics and audit automation into the audit process
 * Partner with senior management, technology leadership, risk teams, regulators, and external/co-source auditors
 * Evaluate control deficiencies and recommend practical, risk-based remediation strategies
 * Monitor remediation of technology and information-security audit findings
 * Support enterprise risk assessments, regulatory examinations, and other strategic Internal Audit initiatives
 * Communicate complex technology and cybersecurity risks clearly to senior leadership, This is an excellent opportunity for an experienced technology audit professional who wants significant ownership and visibility within a growing financial institution while remaining hands-on in the execution and leadership of complex audits.


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