Internal Audit Manager
Green Key Resources
Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000020706Salary Type AnnuallyIndustry BankingSelling Points Lead impactful audits across IT and cybersecurity domains, ensuring compliance. Drive innovation by integrating AI and data analytics into audit processes. Collaborate with senior leadership to enhance governance and risk management.Job DescriptionInternal Audit Manager OverviewThe Internal Audit Manager oversees audit planning and execution, focusing on IT and Information Security risks.Collaborate with senior leadership to ensure compliance with regulatory standards and industry best practices.Lead complex audits across various business lines, including IT, Risk Management, and Operations.Serve as a subject matter expert in technology governance, cybersecurity, and data protection.Integrate advanced audit methodologies, including AI and data analytics, into audit processes.Provide strategic insights to enhance governance and control effectiveness across the organization.Contribute to enterprise risk assessments and regulatory examination activities.Support departmental initiatives and strategic projects as assigned by leadership.Internal Audit Manager Key Responsibilities & DutiesPlan and supervise internal audits with a focus on IT and cybersecurity risks.Develop audit scopes, perform risk assessments, and oversee testing procedures.Identify and evaluate control deficiencies, providing practical remediation strategies.Review and approve audit workpapers to ensure adherence to standards.Prepare and edit audit reports for senior management and Audit Committee review.Coordinate audit activities with internal stakeholders and external auditors.Monitor remediation of audit issues and assess management action plans.Stay updated on regulatory guidance and emerging technology risks.Provide coaching and feedback to audit staff and managers.Internal Audit Manager Job RequirementsBachelor’s degree in Accounting, Finance, Information Systems, or a related field.Minimum of 8–10 years of experience in internal audit, IT audit, or risk management.Professional certification such as CISA preferred; CIA or CPA is a plus.Expertise in IT general controls, cybersecurity, and data governance frameworks.Knowledge of AI/ML systems and related controls is highly desirable.Proficiency with data analytics tools like Tableau, Python, SQL, and Power BI.Strong understanding of banking regulations and technology-related compliance requirements.Excellent analytical, organizational, and communication skills.Ability to manage complex projects and provide strategic insights.
$130k - $160k
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...Real EstateSalary: 120000Posted: 2026-09-21 As a member of the Internal Audit department, you will have the opportunity to provide... ...audit plan development process, and provide advisory services to Management As an Internal Audit Manager, you will be part of a global...SuggestedMinimum wageLocal areaRemote workFlexible hours3 days per week1 day per weekMarsh & McLennan Companies
New York, NY5 days ago$127.5k - $188.7k
...we provide a great place to come to work each day to pursue your passions.The Challenge:Reporting directly to the Senior Manager of Internal Audit, the Internal Audit Manager will be based in the T2 New York headquarters.The Take-Two Internal Audit (“IA”) team enhances...SuggestedFull timeTemporary workCasual workInternshipTake 2 interactive
New York, NY2 days ago- ...one coasts. If you're driven by impact, pace, and raising the bar. This is the place. The Role We're hiring an Internal Audit Manager to own our Business Process (BP) SOX controls program. You'll sit close to Finance and Internal Audit leadership, owning the...SuggestedWork at office
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New York, NY1 day ago - ...Internal Audit Manager Take the lead in strengthening internal controls, managing risk, and ensuring regulatory compliance within a dynamic banking and financial technology environment. As Internal Audit Manager, you will oversee the execution and continuous improvement...SuggestedLocal areaFlexible hours
Jobgether
New York, NY1 day ago $100k - $140k
...producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,30... .... For more information visit Role Summary The Internal Audit Manager is a part of the Audit team and provides advice and influences...WorldwideMarex, Inc.
New York, NY1 day ago- ...Internal Audit Manager Lead Bank is seeking an Internal Audit Manager who can lead the execution and continued development of our risk-based audit program. As a member of Internal Audit, you will be a risk and control champion who works across the Bank to evaluate...Flexible hours
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Dynamics Executive Search
New York, NY8 hours ago $33.45 - $40.47 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local areaIntuit
New York, NY7 days ago- We have partnered with a leading global financial services organisation who are looking for an experienced Internal Audit Manager to join its global Audit function. This is a senior role offering exposure to complex financial markets and senior stakeholders across the...
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...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and... ...If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory practice provides a full spectrum...Full timeWork experience placementLocal areaWorldwideBaker Tilly
New York, NY4 days ago- ...to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit, Internal Controls and Regulatory...Full timeLocal area
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...has been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...Description: Technology Risk and Controls Manager What It Means to Be a Consultant at Crowe... .... Understanding of commonly used internal control frameworks, including COSO and COBIT...Local area$160k - $175k
Sox & Internal Audit Manager (fixed term contract) Department: Accounting Employment Type: Full Time Location: New York Compensation: $160,000 - $175,000 / year Description AlTi Tiedemann Global (“AlTi”) is a global Multi Family Office listed on NASDAQ, dedicated to creating...Full timeFixed term contractWork at officeWorldwide$155k - $410k
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...range of products, processes, and strategic initiatives.The Internal Audit Division (IAD) drives attention and resources to vulnerabilities... ...Morgan Stanley’s system of internal control, including risk management and governance systems and processes. IAD serves as an...Temporary workWork at officeMorgan Stanley
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New York, NY3 days ago $71.09k - $118.5k
...Opportunity: Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within... .... The Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures...Part timeWork experience placementWork at officeLocal areaRemote workFlexible hours$111.38k - $132.5k
...insurance solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA Status:... ...The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company...Full timeWork at officeLocal areaNight shiftArgo Group
New York, NY5 days ago- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products... ...such as TikTok and TikTok Shop.Responsibilities:- Audit Management & Execution: Lead planning and execution of compliance audit...
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New York, NY2 days ago$108k - $154.5k
Morgan Stanley is seeking an experienced Audit Professional to join the Audit Practices Group (APG) as a Director within the Internal Audit Department. APG is responsible for... ...system of internal control, including risk management and governance systems and processes. IAD...Temporary workWork at officeMorgan Stanley
New York, NY3 days ago- Evotec SE is seeking an IT Internal Auditor (all genders) for its Hamburg HQ to contribute to the global Internal Audit function. The role focuses on testing general IT controls, application controls, and key reports within the SOX framework, across IT governance, security...Flexible hours
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New York, NY2 days ago $90k - $105k
...steel and other products, and developing and managing real estate. SCOA is the largest... ...additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target... ...assisting in the planning and development of the audit, conducting fieldwork and developing...Work at officeVisa sponsorshipFree visa3 days per weekSumitomo Corporation of America
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