Senior Audit Manager - IT

Company: Kforce Finance and Accounting
Location: New York
Posted on: May 28, 2023

Job Description:

Kforce's client, one of New York's iconic (and stable) banking institutions, seeks a Senior Audit Manager.

Summary:
In this hybrid role (3 days per week in office), the Senior Audit Manager will lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks. The Senior Audit Manager will apply risk based audit approach and document high quality working papers for information technology and integrated application audits, and contribute to timely updating of auditable entity risk assessments in support of the development and maintenance of the audit plan, while taking in account IT audit standards and frameworks (e.g., ITIL, COBIT, FFIEC, ISO 17799, ISO/IEC 27002, etc.), data security and privacy regulations, emerging regulatory themes, and industry best practices.

Responsibilities:

• Execute high value IT audits, identify risks, assess mitigating controls, determine -root causes- and make value-add recommendations to improve the control environment through well-developed audit reports
  
• Leverage knowledge of systems and data and perform and document all reviews in a manner consistent with acceptable professional standards
  
• Develop collaborative relationships with stakeholders and serve as a trusted advisor while maintaining objectivity and independence in both fact and appearance
  

Keywords: Kforce Finance and Accounting, New York , Senior Audit Manager - IT, Executive , New York, New York