THE ROLE

Using discretion and judgment, the Senior Manager, IT Internal Audit manages information technology (IT) internal audit activities including IT audit planning, execution and reporting

WHAT YOU WILL DO

• Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audit programs, audit engagement budgeting, fieldwork and reporting to business unit management. Resolves complex issues that arise during the audit process.
• Monitors progress of individual IT audits and annual audit plan
• Develops and presents IT audit findings, audit plans and initiatives to business unit senior management.
• Executes short and long term internal audit plan, with a focus on IT audit engagements.
• Assists the Head of Internal Audit with the establishment of standards of engagement performance and individual auditor performance.
• Maintains current knowledge of relevant company, regulatory, information technology, industry and accounting and auditing standards and pronouncements.

WHAT WE ARE LOOKING FOR

• 8 - 12 + years of combined internal/external IT audit experience including managing the IT audit function and its resources.
• BS or BS/BA in Information Technology, Business, Accounting, Finance or a related field.
• Strong verbal and written communication skills including the ability to present reports to senior business unit management.
• Thorough knowledge of IT auditing and accounting standards, concepts of internal control and the current regulatory environment.
• Ability to understand and evaluate systems and processes, including the development and implementation of technology initiatives.
• Ability and desire to manage and develop personnel.

PREFERRED SKILLS, QUALIFICATIONS & EXPERIENCE:

• CISA, CISSP, CPA, CIA or other applicable professional designations.
• MBA or other relevant advanced degree.
• Business area management experience in addition to audit experience is a plus.
• Investment Management industry experience.

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