IT Audit Manager

3 weeks ago

Middletown, Connecticut, United States Liberty Bank (Connecticut) Full time

Job Summary:

The IT Audit Manager will oversee the development, implementation, and management of the bank's IT audit program. This role requires a deep understanding of IT governance, risk management, and compliance, particularly in the banking sector.

This position will lead co-source IT audit teams to execute IT and InfoSec audits and reviews. The individual will partner with members of the in-house Audit Team to cover IT risks within operational and financial audits.

Key Responsibilities:

  • Develop and execute a comprehensive IT audit plan in alignment with the Bank's strategic objectives, risk assessments, and regulatory requirements.
  • Lead and manage IT and InfoSec audit engagements, including planning, execution, reporting, and issue validation.
  • Manage two external co-source audit teams and ensure effective collaboration between IA and the internal stakeholders.
  • Identify and assess risks related to IT systems, InfoSec, cybersecurity, and data privacy.
  • Demonstrate business, IT/IS technical skills, and industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing.
  • Collaborate with the IT Team and the Information Security Team to ensure compliance with regulatory standards and best practices.
  • Build solid and sustainable relationships with key stakeholders across the Bank by providing advice and insights on IT-related matters.
  • Prepare detailed audit reports for Management and the Board, outlining findings, recommendations, and action plans.
  • Stay current with industry trends, emerging technologies, and relevant regulatory changes.

Requirements:

  • 7+ years of IT-related Audit or Risk management experience focused on financial institutions, banking preferred.
  • Bachelor's degree (Master's preferred) in computer science, management information systems, accounting, finance or relevant area of study.
  • Professional Certification in one or more of the following: CISA, CISSP, CIA, CPA, CRCM, or Commissioned Bank Examiner.
  • Understanding of regulatory frameworks, IT risk management frameworks, and Cloud management (e.g., COBIT, ITIL, COSO, NIST, State of CT Banking, NIST Cybersecurity, FFIEC Examination standards) and can effectively identify key associated IT risks across the Bank.
  • Strong interpersonal and communication (oral and written) skills, with the ability to effectively engage with stakeholders at all levels.

Liberty Bank is an Equal Opportunity Employer.

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