What are the responsibilities and job description for the IT Audit Manager position at The Clearing House?
Position summary: Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner and assist in developing corrective action plans with the Business..
Qualifications required:
- Bachelors degree in Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math, Business Administration, or any other related field. An equivalent of this requirement in working experience is also acceptable for the position
- 7 years of working experience in IT audit, including auditing cybersecurity programs and cloud, windows and unix infrastructure environments
- Ability to multitask and work with team members on projects within a small-group environment
- Excellent analytical, verbal and written communication skills
Qualifications desired:
- MBA or related advanced degree is preferred
- Professional certification preferred (i.e., CISSP, CISA)
Essential functions and responsibilities:
- Develop and execute testing procedures for IT audits to conclude on design and operating effectiveness of key controls.
- Assist in identifying Internal Audits overall audit and analytical needs and opportunities for improvement.
- Coordinate with Internal Audit teams to identify new data-driven approaches for the purpose of generating business insights through data analytics, automation, data visualization, and addressing audit issues in a proactive manner.
- Validate, interpret, and create reports and presentations for senior management, departmental heads, and relevant stakeholders.
- Facilitate joint brainstorming and team collaboration.
- Identify and communicate audit issues to Management.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
Success factors/job competencies:
- Knowledge or experience of the wholesale banking industry
- Experience auditing cloud, IT infrastructure and cybersecurity
- Strong analytical, interpersonal, relationship management, verbal and writing skills
- Demonstrable leadership skills
- Strategic thinker
Physical demands and work environment:
Work is generally sedentary in nature. The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required.
Employees will report to the office two to three days each week. Onsite work requirements may change at any time.
The anticipated annual salary range for NY-based candidates for this position is $140,000-$155,000. Base salary and position level will be determined by the role, experience, skill set and location. For eligible positions, discretionary incentive compensation may be awarded contingent on personal and company performance. Our benefits program includes medical, dental, vision, life insurance, 401k plan with company contribution and company match, tuition reimbursement and more.
Salary : $140,000 - $155,000
