Senior It Audit Manager

Senior IT Audit Manager (IT Data/Project Management)

Job Type: Full-time

Location:

Experience: 10 - 15 years

Education: Bachelor's Degree Required

Relocation: Yes

Bonus: Yes

Job Description

The Inspection Group, as the Bank's periodic control function, independently assesses the effectiveness of the permanent control function to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will be primarily responsible for managing the Bank's Capital Planning and Management (CPM) audit activities related to Program and Project Governance, Data Risk, and Regulatory Reporting.

This position involves managing multiple, complex technical and integrated audits that consist of planning, evaluating, investigating, reporting, reviewing working papers, and supervising. Additionally, it requires developing key relationships with IT management to continuously monitor IT risk and ensuring audit activities are executed effectively.

Position Accountabilities

1. Manage and execute multiple, complex technical and integrated audits.
2. Evaluate the Audit Risk Universe and the annual audit plan.
3. Develop key relationships with IT management.
4. Assist the IT Audit Director with the overall annual audit plan and team goals.
5. Work with the IT Audit Director and team to continually evolve and improve existing processes.
6. Perform the first level of review of staff's working papers.
7. Review audit reports to ensure clear communication of risks.
8. Maintain effective and professional relationships with staff and bank management.
9. Direct, mentor, train, and evaluate assigned staff.

Qualifications

Required Education or Equivalent Experience

1. Bachelor's Degree in Information Technology/Finance Required.
2. Master's/Advanced Degree in Information Technology/Finance Preferred.

Required Experience

1. 10 or more years of experience in IT Auditing in the financial industry.
2. 5 or more years of management experience.
3. Combination of education and experience: 15 years.

Field of Experience

1. Core Operating Systems.
2. Mainframe (z/OS, CICS, RACF).
3. Windows.
4. Relational Database Management Systems (Oracle, SQL-Server).
5. Internet/Security Architectures.
6. Federal Financial Institutions (FFIEC), Payment Card Industry (PCI), ATM, GLBA standards and best practices.
7. Integrated and Operational Audit Experience.
8. Audit experience in a regulatory environment.