Internal IT Audit Manager - Tempe, AZ
Branch ID: 5549
We are seeking an extremely motivated individual to join a growing high-tech commercial bank as an Internal IT Audit Manager. In this role, you'll be an integral part of our audit team to assist with identifying information technology risks and executing IT audits.
The IT Audit Manager should demonstrate an advanced understanding of IT, IT risk management, information security, IT architecture, and IT process areas. This individual will be responsible to lead and manage moderate to complex IT operational audits including performing risk assessments, developing audit scope and audit programs, executing audit programs, working independently, and supervising staff as required. The IT Audit Manager is responsible for evaluating risks and controls for IT infrastructure, cyber security, and related IT processes. This evaluation will be accomplished by conducting internal audits to include formal written reports for the communication of observations, risks, recommendations and conclusions. Responsibilities include the assessment and review of infrastructure, security, processes and technologies, and IT operations.
The IT Audit Manager is responsible for planning and executing the Internal Audit department's IT operational audits and supporting the IT audit practice, including:
•Scoping, planning, and executing IT operational audits with an emphasis on information/cyber security as well as other IT process areas
•Stay apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs.
•Lead the audit execution for information security audit by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities.
•Working with the company's external auditors and federal regulators to support their annual audit and examination efforts
•Drives project completion by reviewing and overseeing the completion of audit work papers, reviewing compensating controls and offering recommendations on risk mitigation
•Manage the follow-up activities for remediation of issues identified and communicated to management
•Build effective relationships with IT management, cyber security and incident response teams, web application development teams, and other risk functions throughout the bank
Skills and Requirements :
•Bachelors and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline.
•5+ years of experience in leading and conducting audits and/or assessments of key IT domains including information systems, cyber security, SDLC (Agile & waterfall), network & infrastructure architecture, application security, business continuity/disaster recovery, penetration testing, data management, and related processes.
•Demonstrated written and verbal communication skills for the purpose of writing audit findings and recommendations for Senior Management and Board.
•Ability to professionally and competently represent the internal audit department when interacting with all levels of company staff is essential.
•Financial services industry and regulatory experienced preferred. CPA preferred.
•Big 4 experience is preferred
If you are open to learning more, please let me know. You can reach me directly at 480-477-3261 or firstname.lastname@example.org. Thanks!
Ã¢â¬Â¢Bachelors and/or masterÃ¢â¬â¢s degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline. Ã¢â¬Â¢5+ years of experience in leading and conducting audits and/or assessments of key IT domains including information systems, cyber security, SDLC (Agile & waterfall), network & infrastructure architecture, application security, business continuity/disaster recovery, penetration testing, data management, and related processes.
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Internal IT Audit Manager
City, State or Zip Code: Tempe, AZ
Position Type: Direct Hire Position
Date Posted: 7/31/2018