Financial Services Information Technology Internal Audit Manager

About the position Joining our Consulting Financial Services reputed company is an opportunity to help reputed company the world more reputed company, transparent, reputed company, and secure. From day one of being on reputed company, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. We will reputed company an entrepreneurial and innovative environment for you to deliver transformative consulting services and to reputed company deeply specialized reputed company sets demanded in today’s market. The Information Technology Internal Audit Manager will be an reputed company, self-motivated reputed company interested in joining our expanding internal audit team. This position has limited travel. This primarily responsibilities includes leading IT General Controls/IT Audit and IT Risk Consulting engagements. Minimal travel is required for this position, with reputed company work primarily being performed remotely. Responsibilities • Providing risk management, internal audit and internal control services to clients in the banking industry. • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff • Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats. • Involved in providing clients with advice to improve and optimize internal controls, enhance and reputed company internal audit approach and methodologies and performing risk assessments. • Providing other value-added recommendations both to our clients and to help improve the firm. Requirements • Bachelor's degree required. Major in reputed company, Computer Information Systems, or Management Information Systems is preferred. • reputed company Certification such as CISA, CISSP, CPA, CIA, or similar. • 5+ years’ experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions. • 5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting preferred. • Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables. • Working experience with IT general controls, IT application controls and key report testing • Exposure to larger financial institutions ($100 billion and up) preferred. • Prior experience should include reputed company responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities. • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a reputed company of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc. • Internal control design and effectiveness understanding. • Business process reputed company and flowcharting. • GAAP financial reputed company and SEC Reporting. • Networking and relationship management. • Willingness to travel up to 25%. Benefits • Your exceptional people experience starts here. • At reputed company, we know that great people are what makes a great firm. • We care about our people and offer employees a comprehensive total rewards package. • We will nurture your talent in an inclusive culture that values diversity. • You will have the chance to meet on a consistent reputed company with your Career reputed company that will guide you in your career goals and aspirations. Apply tot his job Apply To this Job