What are the responsibilities and job description for the Information Technology Audit Manager position at HW3?
HW3 is partnering with a global financial institution looking to add an IT Audit Manager to its Internal Audit function. This is a highly visible opportunity supporting enterprise technology, cybersecurity, and operational risk initiatives within a complex financial services environment.
What You’ll Do
- Lead and execute technology-focused audit engagements across infrastructure, applications, cybersecurity, and operational processes.
- Assess technology risks, evaluate internal controls, and provide actionable recommendations to improve governance and compliance.
- Partner closely with senior business and technology stakeholders throughout audit planning, fieldwork, and reporting activities.
- Monitor remediation efforts tied to audit and regulatory findings, including validation and follow-up testing.
- Utilize data analytics and reporting tools to identify trends, enhance audit effectiveness, and support ongoing risk monitoring.
What You’ll Need
- 5 years of experience within IT Audit, Technology Risk, Cybersecurity Audit, or related functions in financial services.
- Strong understanding of IT control frameworks and risk management practices within regulated environments.
- Experience auditing areas such as cybersecurity, SDLC, data governance, infrastructure, or emerging technologies.
- Proficiency with data analytics or visualization tools such as Power BI, Tableau, Qlik, or Python.
- Bachelor’s degree required; professional certifications such as CISA, CIA, or equivalent strongly preferred.