What are the responsibilities and job description for the IT Audit Senior Manager (Merrimack NH / Global FS Company) position at Daley And Associates, LLC?
IT Audit Senior Manager - Merrimack NH - Financial Services
Our team is working with a global financial services company within their corporate office looking to hire a IT Audit Senior Manager to their growing team. This is a high visibility leadership role that delivers significant value. You will lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives. Specifically, this role will be key in supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment. This role will report to the Head of the Global Financial Controls. They are ideally looking for a candidate with an advanced understanding of IT governance frameworks, Internal Controls over Financial Reporting, and Accounting concepts/standards.
This role is a full time hybrid position that will offer between 125K-135K base, 25% bonus, profit share & excellent benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.com
Responsibilities & Qualifications:
Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8 years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
Blend of Public Accounting and Internal Audit experience highly desirable
Familiarity and proven track record of driving change within complex / matrixed corporate environments
Exceptional leadership and master relationship builder with proven influencing and people management skills
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Financial services industry experience desirable