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Senior Manager - IT Audit Full-time Job

2 weeks ago Administration, Business and Management Hoboken   25 views
Job Details

Experience level: Director

Experience required: 10 Years

Education level: Bachelor’s degree

Job function: Information Technology

Industry: Insurance

Total position: 1

Relocation assistance: No

Visa : Only US citizens and Greencard holders


  • Drive the annual risk assessment and audit plan development for our company. Plan and execute engagements based on key technology and business risks in these areas
  • Oversee fieldwork and work paper development, utilizing TeamMate+
  • Identify opportunities for use of Data Analytics and Automation to drive planning and audit testing
  • Identify opportunities for improvement, helping our internal clients enhance their system, processes and internal controls
  • Prepare audit reports with clear, impactful and value added feedback
  • Communicate audit results to business stakeholders, and the Audit / Risk committees as needed
  • Work across the three lines of defense to coordinate audit coverage, risk management and testing approaches
  • Manage relationships and communication with key stakeholders
  • Responsible for all facets of staff development (recruiting, training, development, team building, mentoring, and evaluation)


  • Bachelor’s degree in Information Technology, Business Management, Finance or related field is required
  • Minimum of 10 years in an IT Auditor or IT Risk Management role is required
  • Previous experience working in a large, complex technology environment is preferred
  • Professional designations – CISA, CIA, CRISC or CISSP is a plus
  • Financial Services industry experience is a plus
  • Sound understanding of IT Risk Management best practices in Cyber and emerging technologies
  • Ability to work effectively with management and staff members in a team environment
  • Solid analytical, problem solving, organization, and project management skills
  • Solution-focused and advisory mindset to be able to propose feasible and effective solutions
  • Clear articulation and solid communication/presentation skills, both written and verbal
  • Some travel required, including international, depending upon the audit plan (30%-40%)
  • Experience in insurance, broking, or other financial services
  • Understanding of Cyber Security controls and frameworks is a plus.

What can you expect?

  • Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation best practices
  • The ability to go beyond audit and advise the businesses with respect to IT Risk Management
  • Work/Life Balance – have flexibility in meeting your professional and personal commitments
  • Work in a diverse, collaborative culture, and a global team across the Americas, EU and APAC regions
  • The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses

Company Description
At Trendy Jobbers Limited we help organisations find staff. Our tradition of being able to streamline high-quality individuals each time precedes us.