VP IT Audit Manager - Infrastructure

Hamlyn Williams have partnered with a global banking and financial services group looking to hire an IT Audit Manager to join their infrastructure practice.

This role does not have any direct reports, although you will be the Auditor in Charge with responsibility for up to four staff members, based across the US and worldwide.

This role may require up to 10% travel across the US, Canada and South America.

You will be working on site 2 days per-week, out of New York City.

As an IT Audit Manager you will:

• Plan and perform technical audits focusing primarily on IT Infrastructure audits
• Be familiar with auditing common financial services applications such as leasing and lending, trading, baking, AML, sanctions and settlements
• Evaluate internal controls in key technical risk areas, ensuring compliance with internal policies and relevant rules, regulations and guidelines
• Run audits from walkthrough to report stage, presenting findings to the Director and other senior leaders within the business
• Have a strong technical background, with experience identifying and testing input validations, accuracy and completeness of reporting, interface handling, access and segregation of duties, change management, amongst others
• Support and coach junior staff on the team

As an IT Audit Manager you will require:

• Minimum of 7 years’ technical audit experience, within IT, with some prior financial services experience
• A Bachelors Degree in Management Information Systems, IT, Accounting or Finance
• Significant experience with internal control frameworks such as COBIT, ISO 27001, NIST, ITL etc.
• Certifications such as CISA, CISM, CISSP, CRISC, CIA or CPA preferred

Our client offers generous compensation packages, as well as amazing benefits, PTO and great work-life balance.