Exciting opportunity to join a large company headquartered here in Miami as a senior manager of IT audit. This role will manages the IT audit it and have strong opportunities for career growth. Hybrid work schedule.

Responsibilities:

• Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
• Collaborate with professionals from various business functions to help plan the audit scope, identify and analyze technology risks, develop work program timelines, conduct interviews, observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, document audit workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings.
• Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of the audit status, and potentially supervising staff at lower levels depending on the nature of the assignment.
• Assist in developing formal written reports to communicate audit results to management and other stakeholders.
• Continuously seek opportunities for audit process improvement.
• Use knowledge of the current technology environment and financial services industry technology trends to proactively identify potential risk, issues, and findings; and communicate this information to the audit team.
• Demonstrate and apply strong project management skills to work on multiple priorities / projects simultaneously while meeting deadlines.
• Consider the use of data analytics and tools to efficiently execute audit procedures.
• Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
• Execute special assignments and other duties as assigned.

What You'll Need

• Bachelor's degree or equivalent in business, accounting, finance, information systems, cybersecurity, computer science or related fields.
• Minimum of 6 years of experience
• Professional certification(s) or related licensure preferred (CIA, CISA, CPA, CISSP, or equivalent).
• Understanding of internal control concepts