IT Audit Manager

IT Audit Manager

Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology risk management engagements. Evaluating and testing technology controls and business processes. Conducting IT and operational controls reviews as part of compliance monitoring programs. Performing IT and operational controls assessments (including general computer and application controls). Testing IT and/or operational controls (including general computer and application controls). Overseeing the efforts of multiple client engagements and other service offerings at a variety of clients. Maintaining active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met. Thinking strategically about practice enhancements and being able to implement and manage change. Using established network of business relationships within industry groups to generate new sales opportunities. Maintaining strong client relations to cross sell.

Qualifications: Required skills and experience: Bachelor's degree in Accounting and/or Information Technology. A minimum of 8 years of experience with a regional or national accounting firm and/or experience in the banking/financial institutions industry in IT internal audit. Certification/license: CISA and/or CISSP required. Experience performing operational, and system audits, as well as business process control reviews. Experience or knowledge of FFIEC guidelines. Knowledge and experience related to IT internal audits and information security (experience with banking software platforms in a plus). Ability to manage and develop staff and to effectively work as part of an integrated team environment. Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, coupled with excellent written, interpersonal, and presentation skills. Prior experience in the banking / financial institutions. Candidate must be willing to travel a minimum of 30% - 40%.