Senior Manager, Technology Audit

ABOUT THE ROLE A leading global financial institution is seeking a Senior IT Audit Manager to join its Internal Audit team. This role will lead and execute risk-based technology audits with a primary focus on cybersecurity, IT infrastructure, information security, networks, applications, cloud security, and technology controls. The ideal candidate has 7+ years of IT Audit experience, strong technical audit capabilities, and experience operating within banking, capital markets, or another highly regulated financial services environment. RESPONSIBILITIES Lead technology audits from planning and risk assessment through testing, reporting, and issue follow-up. Perform risk assessments across IT environments, infrastructure, applications, and technology processes. Evaluate IT general controls and automated application controls. Assess cybersecurity, information security, cloud security, disaster recovery, privacy, networks, and infrastructure controls. Develop risk-based audit approaches, testing strategies, and audit workplans. Review audit workpapers and ensure findings are appropriately documented and supported. Identify control weaknesses, determine root causes, and develop practical recommendations. Present audit findings and recommendations to management and key stakeholders. Monitor remediation efforts and validate corrective actions. Maintain awareness of emerging technology risks, regulatory developments, and industry trends. Build relationships with Technology, Risk, business leadership, regulators, and other stakeholders. Supervise, coach, and develop audit professionals. Support continuous monitoring and broader Internal Audit initiatives. QUALIFICATIONS Bachelor's degree in Business, Information Technology, Accounting, Finance, or a related discipline. 7+ years of relevant IT Audit, Technology Risk, or Internal Audit experience. Financial services, banking, or capital markets experience strongly preferred. Strong knowledge of cybersecurity, IT infrastructure, information security, networks, applications, and IT controls. Experience performing risk-based audits and evaluating ITGCs. Strong understanding of internal audit methodologies and professional auditing standards. Experience managing multiple audit engagements and supervising audit professionals. Strong analytical and data-driven auditing capabilities. Excellent written and verbal communication skills. CISA, CISSP, CISM, or similar certification preferred. #J-18808-Ljbffr Madison-Davis, LLC