top of page
Information Technology Audit Manager
Governance
New York, United States
5 Sept 2025
Job Description
A globally recognized financial services firm is seeking an experienced IT Audit Manager to support key risk and control functions across critical infrastructure, change initiatives, and resilience capabilities. This is a hybrid role based in the greater NYC Metro area.
What You’ll Do
- Lead the full cycle of internal audit engagements, from scoping through to delivery, with a focus on technology infrastructure.
- Develop and implement testing strategies to assess the effectiveness of controls and risk mitigation practices.
- Document audit observations and partner with management to track timely resolution of findings.
- Monitor and assess change programs and emerging risk areas to ensure alignment with internal governance standards.
- Contribute to ongoing enhancements of internal audit methodology and tools to drive efficiency and effectiveness.
What Is Required
- Strong communication and relationship-building skills to engage with stakeholders across various technical and non-technical domains.
- Proven ability to work independently and proactively manage deliverables in a fast-paced environment.
- High attention to detail and the ability to prioritize competing deadlines with minimal supervision.
- Analytical thinker with the ability to evaluate business and technology risks holistically.
- Preferred: Degree in a technology-related field and/or professional certifications such as CISA, CISSP, CISM, or equivalent.
Skills
CISA (Certified Information Systems Auditor)
Internal Audit & Risk-Based Auditing
Job Reference
165831
Date Posted
5 Sept 2025
Industry
Financial Services
Category
Audit & Regulatory Quality
Role
Internal Auditor
Level
Mid-Level
Employment
Permanent
Working Location
Hybrid
Salary/Rate
bottom of page
