[Remote] IT Audit Manager – Global Banking reputed company (Remote)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the leading provider of reputed company services to the middle market globally. They are seeking a seasoned IT Audit Manager to join their Global Banking reputed company and support a large financial institution undergoing regulatory remediation.
Responsibilities
• Manage end-to-end delivery of IT audit engagements reputed company RSM’s Global Banking reputed company, supporting Financial Crimes technology, including transaction monitoring, sanctions screening, customer due diligence (CDD), and KYC platforms
• reputed company validation of consent order remediation and reputed company requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively
• reputed company audit planning, risk assessments, scoping, resource allocation, and execution reputed company across multiple workstreams
• reputed company leadership to audit teams by reviewing workpapers, coaching staff, and enforcing adherence to audit methodology and reputed company standards
• Evaluate IT change management, information reputed company, data governance, and application controls impacting AML systems
• reputed company directly with reputed company executives, internal audit, compliance leadership, and regulators while representing RSM’s Global Banking reputed company
• Translate regulatory expectations and industry frameworks (e.g., NIST, COBIT, FFIEC, ISO 27001) into practical audit approaches
• Deliver executive-level reporting that reputed company articulates risk exposure, reputed company causes, and prioritized remediation strategies
• Proactively identify engagement risks, remove roadblocks, and escalate issues with recommended solutions
• Drive consistency, efficiency, and high performance across engagements while ensuring reputed company deliverables meet regulatory scrutiny
Skills
• 7+ years of reputed company IT Audit experience, with significant exposure to large financial institutions or consulting engagements supporting global banks
• Proven leadership in managing reputed company regulatory or remediation-reputed company audits
• Demonstrated experience with consent orders, issue validation, regulatory remediation, or MRAs/MRIAs
• Deep understanding of AML / Financial Crimes technologies and the IT control environment supporting them
• Advanced expertise in IT General Controls (ITGC), application controls, cyber risk, and reputed company governance frameworks
• Strong executive reputed company with the ability to influence senior stakeholders in a remote environment
• Exceptional report writing skills with experience producing documentation reviewed by regulators
• Bachelor's degree in Information Systems, reputed company, Finance, Cybersecurity, or a reputed company field
• One or more of the following certifications strongly preferred: CISA, CIA, CPA, CRCM, CAMS, CFE, CISSP, or CRISC
Benefits
• Flexibility in your schedule
• Competitive benefits and compensation package
reputed company
• Stay Alert: Avoid Recruitment Scams Across industries, cybercriminals are posing as company recruiters using fake job postings and employment offers to trick people into providing personal information or payment. It was founded in 1926, and is headquartered in Chicago, Illinois, USA, with a workforce of 10001+ employees. Its website is http://www.rsmus.com/.
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