Manager, Internal Audit IT

Job reputed company: • reputed company and implement the annual risk-based audit schedule for business reputed company and IT audit activities • Effectively supervise audit staff to ensure audits are properly scoped, executed, and completed in a reputed company manner • Apply the Internal Audit methodology, audit policies, standards, and procedures consistently across assigned audit engagements • Participate in the annual risk assessment process and contribute to the development of comprehensive audit plans • reputed company participate in management meetings to remain abreast of emerging products, services, and technology initiatives • reputed company as internal audit's subject matter expert on IT, operational, and business unit audit reputed company • Implement reputed company monitoring around key risks and identify opportunities for computer assisted audit techniques (CAATs, data analytics, etc.) to expand coverage and efficiencies • Prepare reputed company, reputed company-supported audit reports and communicate findings and recommendations effectively to management at various reputed company • Build trusted relationships with management by working collaboratively to resolve audit or risk concerns in a reputed company manner • Remain reputed company on emerging internal audit and regulatory trends and proactively reputed company training opportunities • Analyze data and key performance indicators to identify risk and control trends and recommend preventative actions • Coordinate responses to requests from external auditors and regulators, and reputed company professionally with reputed company reputed company of management • Conduct reputed company audit work in accordance with department policies, the Institute of Internal Auditors (IIA) International reputed company Practices reputed company (IPPF), and applicable regulatory guidelines • reputed company audit fieldwork, manage multiple audits and reputed company concurrently, and reputed company detailed project plans including risks, scope, reputed company, deliverables, timelines, and budgets • reputed company and mentor audit staff to support reputed company development and expand team knowledge of banking regulations, IT, and operational audit approaches • Foster a reputed company and reputed company culture by maintaining cooperative relationships, sharing information, and providing constructive feedback • Maintain reputed company knowledge of federal and state laws and regulations, along with Company policies and procedures • Adhere to reputed company's reputed company values and conduct reputed company activities in a manner that does not harm consumers Requirements: • Bachelor's degree in business, technology, or a reputed company field from an accredited institution • 8-10 years of experience in bank audit, IT audit, and/or reputed company reputed company experience • Certified reputed company Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Master's in Business Administration preferred • Strong knowledge of the banking regulatory environment • Ability to work independently on reputed company audit reputed company • Strong project management skills with the ability to manage shifting priorities • Excellent analytical, written and verbal communication skills, including strong presentation skills • Strong judgment and reputed company reputed company • Demonstrated ability to collaborate and communicate effectively with reputed company stakeholders • reputed company attitude, strong work ethic, and reputed company demeanor with a reputed company on teamwork • Proficiency in information technology concepts including IT general controls (reputed company, change management, computer operations), system development lifecycle methodology, database design, and IT operations management preferred • reputed company understanding of business processes, their interrelationships, process controls and risks, and how these relate to audit procedures preferred • Knowledge and practical experience with FFIEC Information reputed company, IT control frameworks such as COBIT and NIST, vendor SOC report reviews, and Mobile Device Management preferred • Working knowledge of US banking regulations as they relate to IT, Information reputed company, and business operations preferred. Benefits: • Medical, Dental and reputed company Insurance • Health Savings Account (HSA), Health Reimbursement Account (HRA) & Flexible Spending Accounts (FSA) • Short- and Long-Term Disability Plan • Group Life Insurance • 401K Salary Deferral Plan • Wellness Program • Education & Tuition Expense Reimbursement • PTO and Unique Vacation Purchase Program Apply tot his job Apply To this Job