IT Audit Manager - Cybersecurity

Overview:

A top global Investment Bank specializing in Capital Markets is looking for an experienced Audit Manager to join their internal audit team. Their company is known for fostering a collaborative and inclusive culture, where employees are encouraged to take ownership of their work and grow professionally.

The Audit Manager will play a key role in ensuring the integrity of their operations and processes while working closely with teams across capital markets and investment banking to provide valuable insights that drive continuous improvement and compliance.

Responsibilities:

• Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
• Has overall responsibility for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
• Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation.
• Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
• Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
• Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.
• Acts as primary contact with management regarding audit scope, findings and status.

Qualifications:

• Undergraduate degree required
• 7 years of relevant experience
• Demonstrated knowledge and experience in Cybersecurity frameworks and information security laws and practices (ISO 27000, NIST, COBIT, PCI, etc.)
• Preferred CISA, CISM, CISSP, or CC.