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IT Audit Senior Manager NJ
2 weeks ago
As a key member of our team, the IT Audit Senior Manager plays a crucial role in leading audit projects and managing teams to drive planning, fieldwork, and report clearance. This position requires identifying key issues related to control design and effectiveness while producing reliable documentation.
Responsibilities:
Assessing the root cause and impact of control issues is vital while maintaining strong relationships with senior management. Review and validate remediation actions in preparation for final audit closure.
Leading all phases of complex audits, including lifecycle management and clear communication with auditees to finalize reports in line with established timelines and standards.
Ensuring adherence to organizational policies and audit standards. Monitoring compliance and collaborating with leadership to optimize processes.
Providing coaching and guidance to junior team members, fostering their professional growth and ensuring a high-performing audit team.
Qualifications:
8+ years of relevant experience.
Bachelor's degree or equivalent experience.
Certifications (CISA, CRISC, CISSP) preferred but not required.
Experience in IT process audits (SDLC, Change Management, Security, DR, etc.).
Proficiency in infrastructure auditing (Mainframe, Unix/Linux, Windows) is a plus.
Strong understanding of audit methodology and regulatory compliance.
Proven leadership with a focus on team success and high performance.