Information Technology- Audit Manager

3 weeks ago

Hicksville NY, United States Flagstar Bank Full time
The 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 addition, excellent written and oral communication skills are required in order to effectively undertake audits which are material. Responsible for staff supervision and HR functions.

JOB RESPONSIBILITIES

Lead Information Technology Auditors in the completion of assigned internal audits. Activities include (but are not limited to):

  • 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.

 IT Audit Planning & Reporting

  • Manage the IT audit planning process, including announcement memo, audit scope and planning, opening meeting, and work paper assignments under the direction of IT Audit Director.
  • Coordinate audit communications throughout the audit including status update meetings, and exit meetings. 
  • Ensure wrap up activities are performed, including clearing of review notes and findings, observations and audit reports.
  • Assist with department or cross functional initiatives and special projects.
     

Issue Follow-up 

  • Ensure issues are researched and make recommendations to improve policies or procedures accordingly 

Data Analytics

  • Work with IT / data analytics team members to plan to maximize opportunities for data analytics, automation and/or continuous monitoring.
     
  • Responsible for talent management functions including: employment, performance evaluations, staff development/training, disciplinary actions, succession planning and ensuring all staff comply with compliance requirements. 

ADDITIONAL ACCOUNTABILITIES

  • Performs special projects, and additional duties and responsibilities as required.
  • Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings.  Accountable to maintain compliance with applicable federal, state and local laws and regulations.

JOB REQUIREMENTS

Required Qualifications:

  • Education level required: Undergraduate Degree (4 years or equivalent)  in information technology, information systems, or IT risk and control related discipline.
  • 8+ years of experience working in Information Technology. Information Security, IT Risk and Controls and IT General Controls.

Preferred Qualifications:

  • Education level preferred: ​Master's Degree (or Postgraduate equivalent).​  
  • Certification of CISA and/or CISSP preferred.
  • Big 4 public accounting experience preferred.
  • 1 or more years of experience in a managerial role is preferred.  
  • Financial institution industry experience is highly preferred.   

Job Competencies:

  • Comprehensive knowledge of IT frameworks such as NIST, ISO 2700x, and regulatory compliance guidelines (FFIEC).
  • Comprehensive knowledge of IT auditing, IT-related risks and controls, and implications of the Sarbanes Oxley Act.
  • Strong analytical skills in identifying Information Technology controls and assessing functionality.
  • Detail oriented in documenting work performed in the preparation of work papers, spreadsheets and word documents, audit reports.
  • Strong interpersonal, written and oral communication skills, including the ability to work with all levels of staff and management.
  • Proficient in MS Office tools including Microsoft Excel, Word and PowerPoint.
  • Ability to supervise, train, and motivate staff.
  • Ability to work with all levels of staff and management.
  • Ability to handle multiple tasks simultaneously and meet established deadlines.
  • Ability to quickly learn and adopt to using advanced auditing techniques, industry-leading methodology and tools.
  • Physical demands (ADA): No unusual physical exertion is involved.

  • Information Technology- Audit Manager

    3 weeks ago

    Hicksville, United States Flagstar Bank Full time

    The 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 days ago

    Hicksville, United States Flagstar Bank Full time

    The 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 days ago

    Hicksville, United States Flagstar Bank Full time

    The 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

    4 days ago

    Hicksville, NY, United States Flagstar Bank Full time

    The 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...

  • IT Audit Manager

    4 weeks ago

    Hicksville, New York, United States Flagstar Bank, N.A. Full time

    Job SummaryThe IT Audit Manager is responsible for leading IT audits and ensuring that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines. This position requires experience in the audit and/or risk management profession, as well as excellent written and oral communication skills.Key Responsibilities:Lead...

  • Internal Audit Manager- Data

    3 weeks ago

    Hicksville, NY, United States Flagstar Bank Full time

    The 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- Data

    3 weeks ago

    Hicksville, United States Flagstar Bank Full time

    The 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

    3 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job 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...

  • Information Technology Manager

    1 week ago

    New York, NY, United States Faena New York Full time

    THE FAENA CULTUREThe FAENA Movement is one of culture, art and community. The FAENA Culture is steeped in the warmth and traditions of the south combining authentic and attentive hospitality with the world’s finest amenities. We act as a catalyst in making dreams a reality with the collaboration of ideas. Creating carefully curated spaces paired with...

  • Senior Treasury Audit Specialist

    3 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job 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...

  • Information Technology Operations Manager

    1 week ago

    Rochester, NY, United States Eastman Kodak Company Full time

    The US & Canada IT Operations Manager supervises, manages and leads US&C end user computing IT operations to achieve SLA targets and end user satisfaction goals for end user support. This role will manage various teams in the support of day-to-day operations, workload demands and escalations for US&C Helpdesks, US&C Workstation support, IT provisioning,...

  • Head of Internal Audit

    3 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job 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...

  • Chief Technology Officer

    3 weeks ago

    Hicksville, New York, United States New York Community Bancorp Full time

    Job SummaryThe Chief Technology Officer is responsible for establishing and directing the strategic and tactical goals, policies, and procedures for the Information Technology division. This includes partnering with senior leaders to create and maintain the strategic vision for all information technology. The successful candidate will influence business...

  • Head of Internal Audit

    4 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job SummaryThe Head of Internal Audit – BSA/AML and Compliance is a critical role that oversees the delivery of independent internal audit assurance services for Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Banking and Corporate compliance related functions. This position requires a seasoned professional with a strong background in audit, risk...

  • Head of Internal Audit

    3 weeks ago

    Hicksville, New York, United States Flagstar Bank Full time

    Job 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,...

  • Audit Manager, Data Analytics

    1 week ago

    New York, NY, United States Michael Page Full time

    Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment. Designs and implements models that provide a future looking, predictive assessment of the control environment.Client DetailsMultinational banking and financial...

  • Audit Manager

    2 days ago

    Jericho, NY, United States Cpa firm Full time

    Regional CPA firm seeking an Audit manager or Sr. Audit Manager. Increase your chances of reaching the interview stage by reading the complete job description and applying promptly. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits...

  • Audit Senior

    4 weeks ago

    Hudson, NY , USA, United States UHY LLP Full time

    Job Title: Audit SeniorWe are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Northeast Region.Key Responsibilities:Perform and lead audits, reviews, and compilations for...

  • Audit Manager

    2 weeks ago

    Syosset, NY, United States CPA firm Full time

    Regional CPA firm seeking an Audit manager or Sr. Audit ; Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, re

  • Technology Risk Consultant

    1 week ago

    New York, NY, United States The Phoenix Group Full time

    This is a great opportunity for a candidate interested in getting started in a career in security, especially governance and risk. No prior security experience required (although it doesn't hurt) just need someone who has a curious nature and wants to learn and grow!OverviewAs a Technology Risk Management Consultant, you will support the governance, audit,...