IT Audit Manager
Next Frontier Capital
Job Overview We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. This role supports the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking. Responsibilities Participate in audit engagements from planning to reporting Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls Communicate audit findings to management and identify opportunities for improvement Create and maintain collaborative working relationships with stakeholders, while providing independent challenge Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation Stay up to date with evolving industry and regulatory developments Find ways to drive efficiencies in audit process through automation Required Qualifications 7+ years of internal or external auditing experience, or relevant business experience Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner Ability to effectively and efficiently execute audit testing and complete audit work paper documentation Adaptable to changing business priorities and ability to multitask in a constantly changing environment Excellent verbal and written communications skills Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners Preferred Qualifications Related professional certification such as CISA, CISSP, or CIA Business knowledge of payments products Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed technologies Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability Benefits We offer a competitive total rewards package including base salary determined by role, experience, skill set, and location. Eligible employees may receive commission-based pay and/or discretionary incentive compensation, paid in cash and/or forfeitable equity. A range of benefits and programs are available, including comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching, and more. Additional details about total compensation and benefits will be provided during the hiring process. Equal Opportunity Employer We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also provide reasonable accommodations for applicants and employees and visit FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans. #J-18808-Ljbffr
$90k - $115k
...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls...Suggested$160k - $275k
...regulatory findings related to cybersecurity operations and incident management.Lead development and maturity of threat intelligence... ...Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)Additional Job...SuggestedFull timeFlexible hours- ...Farmers Group Inc. seeks an Internal Controls Testing Manager - IT to lead IT controls testing, drive MAR/SOX compliance, and manage a team of testers and auditors. The role requires deep IT audit expertise, Big Four exposure, and a strong background in ERP systems and...Suggested
$227.7k - $398.48k
...security behaviors across the organization. Collaborate across IT, OT, cloud, digital, and emerging technology environments to... ...and address associated cyber risks. Exceptional stakeholder management, influencing, and communication skills, with the ability to engage...SuggestedFull timeLocal areaMonday to Friday$160k - $275k
...the primary strategic liaison between senior business leadership, IT, and enterprise security teams to ensure alignment on cyber... ...strategy delivery level)3+ years' experience in strategic relationship management, delivery performance analysis, and negotiations2-4 years in the...SuggestedFull timeFlexible hours- ...Forward Financing is seeking a Manager, Security Operations to defend our infrastructure, SaaS, and endpoints by building and leading a team of security engineers. You will drive AI security strategy, incident response, and risk assessments while collaborating with cross...Remote work
$156.16k - $234.24k
...consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the... ...dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive...Full timeWork at office- Prudential Annuities Distributors (PAD) is seeking a Lead for Tactical Intelligence & Threat-Informed Defense to build and mature our threat intelligence capability. You will translate adversary behavior into actionable defensive outcomes, mentor analysts, and partner ...
- ...are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function. Why This Role This is... ...visibility to senior leadership. You will own key components of the IT SOX program, lead risk-based audits, and help build a more...
$75k - $90k
...DescriptionAn opportunity is currently available for an experienced IT Audit Professional. The successful candidate will have the... ...will be expected to engage in dialogue with business/IT unit management and various control partners to identify and assess risks and...$70k - $90k
...DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob... .... Will participate in all aspects of the audit including the planning, control analysis,... ...of general system controls (e.g., change management, information security, business...- ...information assets and technologies are adequately protected.Risk Management: Identify, assess, and mitigate information security risks to... ...GDPR and ISO 27001.Team Leadership: Manage and direct a team of IT security professionals, providing guidance and support in their...Full timeLocal area
$80k - $95k
...Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent... .... Apply Now!Execute and leads IT controls audits (application controls) in support of... ...technology, businesses, controls, regulations. Manages people on discrete integrated audit projects...- ...Osmo, the company on a mission to give computers a sense of smell, is hiring a Head of IT for its Elizabeth, New Jersey headquarters. The role owns infrastructure, security, and business systems across lab and office teams, including networks and devices, IAM, vendor...Work at office
- ...Senior IT Auditor The New York City Employees' Retirement System (NYCERS) is recruiting... ...(Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible... ...identify vulnerabilities in systems that manage sensitive member and financial data. Collaborate...Full time
$220k - $260k
Orca Extends AI Security Platform with Integration to Claude’s Compliance API At Orca, in the right environment and with the right team, talent has no boundaries. This team spirit, together with our drive to always aim high, has quickly earned us unicorn status and turned...Remote workWork from homeFlexible hoursShift work- Orca Security is seeking a Field CISO / Technical Evangelist to serve as a trusted advisor to CISOs and security leaders, translating cloud security concepts into clear guidance for both security practitioners and business executives. The role combines deep technical credibility...Remote workFlexible hours
- Hopscotch Primary Care in Chicago is seeking an experienced Director of IT to lead technology strategy, governance, and the IT operations that support dozens of clinics and the central team. You will own enterprise infrastructure, security, HIPAA and PCI compliance, and...
$120k - $202.5k
...Are Looking ForGlobal Cybersecurity (GCS) manages cyber risk across State Street's business... ...alongside Executive Management, Internal Audit, Enterprise Technology Risk Management, Compliance... ...CEO StatementJob Application Disclosure:It is unlawful in Massachusetts to require or...Full timeContract workTemporary workFlexible hours- ...is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a IT Systems Auditor Senior based in United States.... ...segregation of duties. You will apply federal audit frameworks and financial management requirements...Remote work
- ...Kentucky seeks a Director of Information Technology to lead the strategy and day-to-day IT operations, including EHR, cybersecurity, and analytics. You will supervise IT staff, manage projects, ensure HIPAA compliance, and collaborate with clinical and administrative...
- ...coordinate with branch examiners to report issues promptly and test that conditions of use by third parties are followed. The role emphasizes IT assurance, regulatory compliance, and industry standards throughout the financial services sector. The successful candidate will have...Remote job
- Integra LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology...
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT... ...COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness...
- ...retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview... ...and risk management practices. We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation...WorldwideFlexible hours
- Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and...
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
- ...Associate Director/Director of Information Technology to lead the IT function and build a scalable, secure, and compliant technology... ...systems, end-user support, SOX IT compliance, ITGCs, and vendor management. You will partner with Finance and business leaders to support...
- ...three senior leaders in Foundations & AI Transformation. You will manage calendars, coordinate meetings and events, and help organize org-... ..., handle budget and expenses, and partner with Office Ops and IT to ensure resources for in-person, remote, and hybrid meetings....Work at officeRemote work
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