Sr. IT Audit Manager

2 weeks ago


Denver, United States Vaco Full time

A Financial Service Industry is looking for a Sr. IT Audit Manager to join their team

Job Description

  • Contribute to the overall success of the Global Internal Audit team.
  • Plan and execute operational IT internal audits covering technology and information security risks.
  • Evaluate the effectiveness of controls and provide recommendations for improvement.
  • Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT processes.
  • Coordinate the work performed by team members or third-party audit service providers.
  • Monitor corrective action plans to ensure successful and timely completion.
  • Participate in the annual corrective action audit.
  • Continuously develop technical, commercial, and personal skills.
  • Promote a positive image of the Global Internal Audit team throughout the business.
  • Maintain clear and transparent communication with stakeholders.
  • Hybrid work schedule

Required Experience / Capability

  • Thorough understanding of audit procedures, including planning, execution, and completion of engagements.
  • Proficiency in information technology processes, IT general controls, and emerging technologies.
  • Ability to coordinate vendor selection processes when necessary.
  • Strong attention to detail and accuracy in work.
  • Capacity to work independently, manage multiple projects simultaneously, and prioritize tasks effectively.
  • Aptitude for overcoming global working challenges, including communication preferences, cultural nuances, and time zone differences.
  • Excellent interpersonal skills, enabling the establishment and maintenance of positive work relationships.
  • Effective written and verbal communication skills, adaptable to diverse audiences and cultures.

Desirable Experience / Capability

  • Educational background to degree level or equivalent.
  • Minimum of 5 years of relevant experience.
  • Preferred certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CPA (Certified Public Accountant).
  • Previous experience in auditing within the Asset Management industry or professional services/consulting firm.


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