What are the responsibilities and job description for the Information Technology Audit Manager position at Insight Global?
Required Skills & Experience
-Minimum of 10 years of experience in infrastructure and cybersecurity, with a solid technical background. -Experience in banking and Big 4 firms is highly desirable. -Strong understanding of risk identification, assessment, and management. -Proficiency in scoping audits, both for the fiscal year and individual items. -Knowledge of access management, cloud and non-cloud environments, and cloud deployment methods. -Familiarity with NIST and FFIEC guidelines, including their application and examples. -Experience in the third line of defense, with the ability to assess audit identities and manage stakeholder relationships. -Excellent communication skills, with experience presenting to regulators and managing regulatory inquiries. -Proven ability to manage multiple audits simultaneously and oversee the completion of audit tasks.
Nice to Have Skills & Experience
-Banking and/or Big 4 Experience
Job Description
Position Overview: We are seeking a highly skilled and experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse background, including experience in banking and Big 4 firms, and a strong technical foundation in infrastructure and cybersecurity. This role requires a strategic thinker who can identify and assess risks, scope audits effectively, and manage stakeholder relationships. Key Responsibilities: -Lead and manage audits related to infrastructure, cybersecurity, and cyber supply chain risk. -Identify and assess risks, focusing on relevant sources and understanding the broader implications of infrastructure. -Scope and plan audits for the fiscal year, ensuring comprehensive coverage of technical domains. -Manage day-to-day audit activities, including reporting, planning, and overseeing audits with 4-5 resources, each assigned 800-1200 hours. -Serve as the primary point of contact for regulatory inquiries, presenting findings and responding to questions. -Test and evaluate controls, ensuring compliance with NIST and FFIEC guidelines. -Engage in strategic initiatives and potential regulatory projects, contributing to the overall direction of the audit function. -Communicate effectively with stakeholders, managing expectations and delegating tasks appropriately.
Salary : $170,000 - $178,000
