What are the responsibilities and job description for the Senior Information Technology Audit Manager position at Lewis James Professional?
Senior IT Audit Manager
Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Senior IT Audit Manager for a direct hire opportunity with a financial services client.
Responsibilities :
- The Senior IT Audit Manager will lead planning, scoping, and development of the audit test plan for large, complex, and higher risk projects that may be enterprise-wide in scope
- Direct engagement resources and assignments among the team effectively, to complete assignments within budget while maintaining quality standards.
- Set clear quality expectations based on the bank’s Audit Services standards and review process documentation to evaluate effectiveness and efficiency.
- Create and present relevant and well-supported audit reports that align with the bank’s risk appetite framework.
- Assist with annual planning, scheduling, and risk assessment process.
- Provide feedback on performance of the audit team.
- The Senior IT Audit Manager will make recommendations on more complex assignments by being very knowledgeable of the organization, business, operations and related laws.
- Possess strong subject matter expertise in a technical or specialized field.
- Assess the relevance of audit findings, potential exposures and materiality.
- Coach and mentor new and junior team members through effective project feedback and clear performance expectations.
- Foster relationships with assigned lines of business or business units.
- Evaluate associated risk profiles to help ensure appropriate audit coverage.
- Participate in critical projects and task forums.
- Further develop and maintain specialization and expertise in one or more specific lines of business.
Qualifications :
For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4168. You may also send a copy of your resume to : resumes@lewisjamesprofessional.com and enter only the following job code in the subject line : BHJOB11837_4168. Lewis James Professional is an Equal Opportunity Employer. M / F / D / V
