Audit Manager, Technology

Role Summary  

As an Audit Manager, you will assess the adequacy and effective functioning of the firm’s IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology audits and ensuring the quality and accuracy of work. You may also review work completed by less experienced staff.

Responsibilities: 

Support Technology Audit Senior Manager and Technology Audit Team with the following: 

Process Documentation and Key Controls: 

o   Document current processes and identify key controls. 

o   Evaluate business processes to identify gaps in controls and align them with internal control best practices. 

o   Streamline processes to create operational efficiencies. 

Comprehensive Technology Audits: 

o   Conduct thorough technology audits to assess IT controls, information security, and compliance with regulations and industry best practices. 

o   Prepare clear, concise, and comprehensive workpapers that support audit planning and fieldwork. 

o   Communicate testing results and identified issues effectively and in a timely manner to Senior Audit Managers. 

Root Cause Analysis and Corrective Action Plans (CAPs): 

o   Influence management to accept audit findings. 

o   Develop and commit to CAPs addressing root causes of identified issues. 

o   Evaluate proposed CAPs to ensure they mitigate risks and remediate control weaknesses. 

Monitoring and Reporting: 

o   Monitor implementation of audit recommendations. 

o   Draft high-quality audit reports summarizing findings, recommendations, and action plans. 

Collaboration and Risk Assessment: 

o   Collaborate with cross-functional audit teams to identify potential risks. 

o   Develop appropriate audit procedures to address those risks. 

Stakeholder Relationships and Leadership: 

o   Foster effective relationships with senior management, business unit leaders, and external auditors. 

o   Align audit activities with organizational goals and priorities. 

o   Provide leadership and guidance to junior team members. 

Required Qualifications: 

• Bachelor’s degree or the equivalent combination of education and relevant experience AND 3+ years of relevant work experience

• Demonstrates proficient understanding in multiple technologies/applications

• Implements, supports, and delivers infrastructure services to business and technology
   

Preferred Qualifications: 

• BS Degree in Information Systems, Computer Science, or a related field.  

• 5+ years of experience in IT auditing, or IT compliance or IT risk management, pref