What are the responsibilities and job description for the Senior IT Audit Manager position at Underground Administration?
IT Senior Audit Manager/Associate Director - Hybrid - Tampa, Jersey City, Dallas
Location:
- Tampa, FL 33602
- Jersey City, NJ 07302
- Dallas, TX 75201
Base: $121,000 - $150,000
Hybrid Role
Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager
to lead complex audit projects.
Role Focus:
- Lead end-to-end IT audit projects
- Manage audit team relationships
- Drive strategic control improvements
- Mentor junior team members
Key Responsibilities:
- Execute complex IT audits
- Assess control effectiveness
- Manage senior stakeholder relationships
- Validate issue remediation
- Perform risk-based planning
- Lead continuous monitoring initiatives
Required:
- 8 years relevant experience
- IT audit expertise (SDLC, Change Management, Security)
- Infrastructure audit experience
- Strong stakeholder management
- Team leadership capabilities
Preferred:
- CISA, CRISC, or CISSP certification
- Infrastructure component audit experience
- Bachelor's degree or equivalent
- Financial services background
Technical Focus:
- IT General Controls
- SDLC processes
- Change Management
- Logical Security
- Business Continuity/DR
- Infrastructure components (Mainframe, Unix/Linux, Windows)
Success Metrics:
- Quality of control assessments
- Report timeliness and clarity
- Team development effectiveness
- Stakeholder relationship management
- Risk identification accuracy
US Citizens only. No visa sponsorship or relocation available.
- 8 years relevant experience
- IT audit expertise (SDLC, Change Management, Security)
- Infrastructure audit experience
- Strong stakeholder management
- Team leadership capabilities
Salary : $121,000 - $150,000
