Information Technology Audit Manager
5 days ago
- Lead Senior and staff auditors in the completion of assigned internal audits. Activities include (but are not limited to).
- Manage the Data Analytics team.
- Manage direct reports who are conducting multiple concurrent in-flight audits.
- Work with department management and designated employees on audit objectives and manage the audit planning process, including announcement memo, audit scope, and work paper assignments.
- Lead and where necessary document, review, perform testing, evaluate, and communicate on the systems of internal controls to ensure adherence to policies and procedures, agency guidelines and applicable statutes, and regulatory requirements.
- Effectively identify audit findings and provide value-added recommendations to strengthen business practices and controls.
- Perform requisite audit wrap up activities, including necessary work paper review (may be 1st level detailed review or 2nd level general review) and compiling/reviewing audit reports.
- Work with the internal audit department to ensure data assurance work is completed horizontally.
- Assist the Chief Audit Executive or management with department or cross functional initiatives and special projects.
- Complete performance reviews and requisite administrative activities for all assigned direct reports. Coordinate resources to maximize audit effectiveness & efficiency and enhance staff development.
- Responsible for talent management functions including: employment, performance evaluations, staff development/training, disciplinary actions, succession planning and ensuring all staff comply with compliance requirements.
Job Requirements:
- Education level required: Undergraduate Degree (4 years or equivalent) in Accounting or Finance.
- 8+ years of experience working in internal audit, bank operations, financial, compliance, risk, or similar type of function.
- Data analytics utilization in a corporate setting is required.
- Education level preferred: Master's Degree (or Postgraduate equivalent).
- 1 or more years of experience in a managerial role is preferred.
- Experience implementing data analytics in a corporate setting is preferred.
- Financial institution industry experience is highly preferred.
- Previous experience working with a public accounting or risk advisory firm is desired.
- Comprehensive knowledge of banking, accounting, and internal controls and the ability to apply knowledge in an audit function.
- Thorough knowledge of Bank/Corporate operating policies and procedures and Federal regulations.
- Superior interpersonal communication skills (written & verbal).
- Excellent quantitative and analytical skills along with a focused attention to detail.
- Strong organizational skills.
- Ability to manage and lead staff.
- Capability to influence and effect change; be viewed as a trusted advisor
- Possess business acumen and judgment plus ability to resolve and communicate key issues to all levels
- Physical demands (ADA): No unusual physical exertion is involved.
Flagstar is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, or national origin.
-
Information Technology- Audit Manager
6 days ago
Hicksville, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology- Audit Manager
4 weeks ago
Hicksville, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology- Audit Manager
2 weeks ago
Hicksville, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology- Audit Manager
5 days ago
Hicksville, NY, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology- Audit Manager
4 weeks ago
Hicksville, NY, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology Audit Manager
2 weeks ago
Hicksville, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Information Technology- Audit Manager
10 hours ago
Hicksville, NY, United States Flagstar Bank Full timeThe IT Audit Manager is responsible for managing direct reports and leading IT audits. Ensure that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing IT audits. This position requires experience in the audit and/or risk management profession. In...
-
Information Technology Audit Manager
2 days ago
Hicksville, NY, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Information Technology Audit Manager
2 weeks ago
Hicksville, NY, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Head of Internal Audit- IT/IS, Data
4 days ago
Hicksville, United States Flagstar Bank Full timeJOB SUMMARY The Head of Internal Audit – Information Security, Information Technology, Data & Corporate Operations is responsible for leading the delivery of value-added independent internal audit assurance services over Information Security, Information Technology & Corporate Operations functions. Through well-developed relationships with Executive...
-
Internal Audit Manager- Data
4 weeks ago
Hicksville, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Internal Audit Manager
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Internal Audit Manager - Data Analytics is responsible for leading data-based audits and data analytics within Flagstar Bank. This role ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines.Key ResponsibilitiesManage direct reports and lead senior and staff auditors in the...
-
Senior Treasury Audit Specialist
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents, including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs, and wrap-up documents in assigned vertical. This position will assess policies, procedures, and supporting processes to ensure compliance...
-
Hicksville, United States Flagstar Bank Full timeThe Senior Manager Internal Audit Professional Practices Group will support efforts to continually enhance and refine audit practices while promoting high standards with respect to audit practices, quality and continuous improvement. Provides proactive development of leading Internal Audit practices and assisting in program oversight to ensure full...
-
Internal Audit Manager- Data
4 weeks ago
Hicksville, NY, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Head of Internal Audit- Lines of Business
4 days ago
Hicksville, United States Flagstar Bank Full timeJOB SUMMARY The Head of Internal Audit – Lines of Business is responsible for leading the delivery of value-added independent internal audit assurance services over all lines of business functions. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit...
-
Head of Internal Audit
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob Summary:The Head of Internal Audit – Lines of Business is a key leadership role at Flagstar Bank, responsible for leading the delivery of value-added independent internal audit assurance services across all lines of business functions. This role requires a strong understanding of internal audit best practices, industry standards, and regulatory...
-
Head of Internal Audit
4 weeks ago
Hicksville, New York, United States Flagstar Bank Full timeJob SummaryThe Head of Internal Audit – BSA/AML and Compliance will lead the delivery of value-added independent internal audit assurance services over Bank Secrecy Act (BSA), Anti-Money Laundering (AML) Banking and Corporate compliance related functions. This role requires a comprehensive understanding of financial institution regulatory compliance,...
-
Strategic Technology Leader
4 weeks ago
Hicksville, New York, United States National Grid USA Full timeRole OverviewAs a Director of Enterprise Architecture at National Grid USA, you will play a critical part in our Enterprise Architecture business unit. Your primary responsibility will be to develop and implement enterprise-wide architecture and processes that align with the organization's strategic goals and ensure compliance between business and technology...
-
Director - Cyber & Information Security Risk
7 days ago
Hicksville, United States New York Community Bank Full timeJob SummaryPay range: 223- 280K JOB SUMMARYThe Director of Cyber and Information Security Risk is a second line of defense role accountable to identify, measure, monitor, and manage the cybersecurity and information security risk profile of the Bank, ensuring risk exposure remains within the Bank’s risk appetite. Demonstrate independent, effective,...
