Demo

IT Audit Manager

Northwest Partners
AL Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/22/2025

IT Audit Manager

Northwest Partners is partnering with a premier client in the financial services industry to hire an experienced full-time IT Audit Manager. This role provides a unique opportunity to lead and execute multiple information technology infrastructure and information security engagements while contributing to department-wide strategic initiatives. The IT Audit Manager will collaborate with senior management and cross-functional teams to enhance governance, risk management, and controls through innovation, analytics, and credible challenge.

What YOU will do

  • Manage IT infrastructure and information security audit engagements, ensuring projects are risk-based, well-documented, and executed according to guidelines.
  • Implement and champion data analytics in audit activities.
  • Provide feedback, coaching, and oversight to audit team members, ensuring high-quality outcomes.
  • Draft and analyze issues, perform root cause analyses, and recommend practical solutions.
  • Assess the effectiveness of remediation efforts through follow-up reviews.
  • Build and maintain rapport with key business partners to foster collaboration and trust.
  • Contribute to team leadership, fostering an inclusive and supportive work environment.
  • Continuously develop expertise through training, industry involvement, and professional development plans.

What YOU will bring us

  • Bachelor's degree in accounting, finance, information systems, data analysis, or business administration.
  • 6 years of experience in IT infrastructure or information security / cybersecurity audit, preferably in internal audit or public accounting.
  • Professional certification or active pursuit of one, such as CPA, CIA, CISA, CISSP, or PMP.
  • Strong knowledge of COSO principles, IT general controls, and regulatory requirements.
  • Proficiency in data analytics and familiarity with tools such as Tableau, Alteryx, IDEA, Power BI, and Microsoft Office.
  • Excellent organizational, project management, and communication skills.
  • Financial services or due diligence / mergers and acquisitions experience is a plus.
  • Ability to travel up to 20% and work effectively in a hybrid environment.
  • Comprehensive benefits available to full-time employees.

    About Northwest Partners

    Northwest Partners is an equal-opportunity employer. At Northwest Partners, we are dedicated to moving at the speed of innovation. We work with clients across the globe to provide exceptional knowledge, talent, and resources. As a trusted partner, we merge the client's vision with our expertise to deliver powerful results. Northwest Partners is known for building and managing elite teams in technology across diverse industries. Our mission is to empower every talent and every client to achieve more.

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