IT Audit Manager/Senior Manager
3 days ago
The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team.
Client Details
American multinational Financial Services organization with international presence focusing on post-trade market infrastructure.
Description
- Identifies meaningful issues, root cause and fully assesses the impact of the issue, as well as identifies any emerging and top risks.
- Leads all phases of complex audits. Instrumental in clearing audit reports through effective communication to auditees.
- Prepares well written reports with minimal Team Lead and Senior Management edits that are cleared in accordance with report issuance guidelines.
- Demonstrate strong compliance with our policies & practices, as evidenced by good QA results and strong performance within standards and related metrics.
- Execute/manage continuous monitoring testing and coordinates the development of new tests.
Profile
- 6-8+ years of IT Audit or related experience
- A bachelor's degree is required, preferably in Business or Information Systems related areas
- Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
- Proficiency in auditing infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
- Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring).
Job Offer
- Strong work culture and welcoming environment
- Vast internal mobility within department and across the company as a whole
- Hybrid work model
- Competitive base salary and bonus
- Extensive training programs for professional development
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
-
Audit Senior Manager
18 hours ago
Houston, TX, United States Forvis Mazars, LLP Full timeGeneral Information Name: Audit - Senior Manager - Houston Posting Title: Audit Senior Manager Ref #: 2234128 Date Published: Tuesday, November 19, 2024 City: Houston State: Texas Country: United States Job Category: Audit/Assurance Office: Houston TX (Forvis) Advertised Location: US-TX-Houston Working Time: Full Time Description & Requirements...
-
IT Audit Senior Manager
18 hours ago
Houston, TX, United States Oliver James Associates Ltd. Full timeMy client, a ~$400 billion dollar Financial Services firm, is looking for a IT Audit Senior Manager to join the global audit team. This role will have an emphasis on data analytics and risk/control matrixes. Key Responsibilities: Ensure that key risks and controls are effectively identified, test procedures align with audit objectives, tests are completed...
-
IT Audit Senior Manager
2 days ago
Dallas, United States Selby Jennings Full timeWith over five decades of experience, this leading global market infrastructure provider serves as a cornerstone of the financial services industry. Operating from 20 locations worldwide, it automates, centralizes, and standardizes financial transaction processing, reducing risk, enhancing transparency, and boosting performance for a wide range of financial...
-
Audit Senior Audit Manager Audit Senior Manager
18 hours ago
Buffalo Grove, IL, United States CPS Inc Full timeJob Description Accounting - Audit Senior and Senior Audit Manager Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting and finance needs. We work strategically with...
-
Audit Senior or Audit Manager
2 days ago
Santa Monica, CA, United States Regal Executive Search Full timeJob Description Audit Senior Associate or Audit Manager Currently seeking an experienced Audit Senior Associate to join our team in Santa Monica, CA. As a full-service Southern California accounting firm, we attract some of the best candidates, many of whom come here to make a lifelong career.We are also a highly sought "environment" for seasoned...
-
Audit Manager and Audit Seniors
16 hours ago
Long Beach, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out of town candidates and transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well...
-
Audit Manager and Audit Seniors
2 days ago
San Francisco, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out-of-town candidates and will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. ...
-
Audit Manager and Audit Seniors
2 days ago
Los Angeles, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out-of-town candidates and will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer....
-
Audit Manager and Seniors
17 hours ago
Riverside, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out of town candidates and transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well...
-
Audit Manager and Seniors
2 days ago
Pasadena, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out of town candidates and transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well...
-
Senior Audit Manager
16 hours ago
San Jose, CA, United States Keller Executive Search Full timeAbout Our Client Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement. Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a significant impact. The...
-
Senior Manager, IT Audit
4 weeks ago
Union, NJ, United States KNM Resources Full timeOverview Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. The professional hired will serve as a relationship manager and team leader. Ideal professional will possess 8+ years of relevant Risk or Audit experience. Responsibilities Serve as an Information Technology and Information Systems expert....
-
Senior Auditor
2 days ago
Duluth, GA, United States Staff Financial Group Full timeOur client, an Atlanta-based CPA firm is searching for a Senior Auditor / Audit Manager to join their firm.This firm works 100% remote! The Audit Senior/ Audit Manager will manage the Audit & Advisory process from start to finish for small businesses and nonprofits and will develop new business and manage the A & A projects. Ideal candidate will be someone...
-
Audit Manager and Seniors
17 hours ago
Long Beach, CA, United States Affinity Executive Search Full timeCPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred. Fully Remote Home Based is available for candidates living in the PST or MST time zones. We will assist with relocation expenses for out of town candidates and transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well...
-
Audit Manager
4 weeks ago
Austin, TX, United States CyberCoders Full timeJob Title: Audit ManagerLocation: Hybrid Position -Austin, TXSalary: $110k-155k + Annual Bonuses + Full BenefitsRequirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Exp. at a CPA firmThe ideal candidate will have at least 5+ Years of Public Accounting Experience, CPA or EA, and have shown solid tenure in their past roles....
-
Audit Senior Manager
2 days ago
Akron, OH, United States Meaden & Moore, Inc. Full timeAudit Senior Manager Department: Audit Employment Type: Full Time Location: Cleveland, OH Description Firm: Meaden & Moore is a leading CPA and business consulting firm that is a eight-time winner of The Plain Dealer’s Top Workplaces, a six-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best...
-
Senior Audit Manager
2 days ago
Ogden, KS, United States Bank of China Full timeSenior Audit Manager / Audit Manager (Southeast Asia Audit Division) Job No.: 499268 Employment Type: Full time Departments: Group AuditJob Functions: Audit, Risk Management Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions. Information collection,...
-
IT Audit Manager
2 days ago
Dallas, United States Selby Jennings Full timeWith over five decades of experience, this leading global market infrastructure provider serves as a cornerstone of the financial services industry. Operating from 20 locations worldwide, it automates, centralizes, and standardizes financial transaction processing, reducing risk, enhancing transparency, and boosting performance for a wide range of financial...
-
Audit Senior
2 days ago
Pleasanton, CA, United States Regal Executive Search Full timeJob Description Audit Senior – Audit Manager - Manufacturing & Construction Description We use our professional and personal skills to improve the lives of our families, communities, clients, and colleagues. Offering comprehensive assurance, tax, and consulting services, the Firm has a regional focus with global expertise.We have been voted one of the Top...
-
Audit Senior/ Manager
14 hours ago
Buford, GA, United States Staff Financial Group Full timeAudit Senior/Manager- Work/life Balance close to home (Public Accounting) ***If you are looking for an Audit role in the North Atlanta area with very little travel and a work/life balance this is the opportunity for you!*** Requirements: Current Public Accounting experience CPA License Bachelor's Degree Please send your resume to for immediate...