Senior IT Audit Manager

1 week ago

New York, New York, United States Prudential Financial Full time
About the Role

We are seeking a highly motivated and experienced IT Security Risk Manager to join our team at Prudential Financial. As a key member of our Global Technology Risk team, you will be responsible for managing multiple audits and audit teams, as well as developing and driving the annual audit plan to cover information technology and information/cyber security risks globally.

Key Responsibilities
  • Develop and drive the annual audit plan to cover information technology and information/cyber security risks globally
  • Manage multiple audits and audit teams to ensure consistent and coordinated coverage of information/cyber security related risks and controls
  • Partner with audit teams across the globe to achieve consistent, coordinated, coverage of information/cyber security related risks and controls
  • Collaborate with other Relationship Managers and partner with multiple audit teams across the Department to achieve consistent and coordinated coverage of information technology and information security risks and related controls
  • Build and maintain collaborative relationships across the Audit Department as well as with key stakeholders across the Company to facilitate the execution of the audit plan as well as the sharing of observations, information, and ideas
  • Ensure risks and exposures are clearly understood by key partners and gain consensus from management to understand, manage, and mitigate information technology and information/cyber security risks in line with an evolving business strategy
  • Monitor issues and trends throughout the year to inform the advancement of the annual audit plan
  • Remain current with industry views related to Cyber Security, Cloud, DevOps, information security and other information technology topics
  • Lead and execute audit engagements that meet the department's methodologies and quality standards
  • Remain committed to personal advancement and educate others on key information technology/security risks, controls, as well as support staff development, recruiting, performance management, and succession planning
  • Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks
  • Assist Audit VP Product Owner with continuous monitoring meetings, year over year audit coverage, aggregation of key issues for SLT member, and key stakeholder meetings
Requirements
  • 8+ years of relevant experience gained through a combination of information security/technology, risk and/or audit related roles
  • Understanding of the intricacies associated with a global company and its information technology/cyber security risk profile, including expanding regulatory requirements
  • Knowledge of emerging topics and current analytical methods and techniques used to monitor and manage relevant risks
  • Highly motivated, proactive, conceptual thinker who can take a leadership role in a wide variety of assignments
  • Strong track record of providing value-added insights to business leaders and serving as a trusted advisor to both business and Audit Department leaders
  • Executive level communication skills, both oral and written, and the ability to partner effectively with multiple business groups, corporate areas, and independent auditors
  • Undergraduate degree related to technology, risk management, finance, or other quantitative field of study
Preferred Qualifications
  • Higher degree of study (CPA, MBA)
  • CISA, CISSP and/or designations/certifications (e.g., AWS Cloud Practitioner) that demonstrate proficiency in information technology, information security, and/or cyber security related risks and controls

We welcome all applicants, even if you don't meet every requirement. If your skills align with the role, we encourage you to apply.

About Prudential Financial

At Prudential Financial, we believe talent is key to achieving our vision. When you join our team, you'll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world's leading financial services institutions. We're a global organization, full of outstandingly dedicated people who aren't afraid to think differently, challenge the status quo and take sensible risks along the way. You will enjoy pushing boundaries as we build innovative technology that helps clients, customers and employees live their best lives. You will have access to leadership and learning opportunities and the resources needed to take your career in any direction. We will help you do your best work, offering flexibility, while delivering on our Purpose.

What We Offer
  • Market competitive base salaries, with a yearly bonus potential at every level
  • Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave
  • Retirement plans:
  • 401(k) plan with company match (up to 4%)
  • Company-funded pension plan
  • Wellness Programs to help you achieve your wellbeing goals, including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs
  • Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
  • Tuition Assistance to help finance traditional college enrollment toward obtaining an approved degree, many accredited certificate programs, and industry designations.
  • Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Smartwork IT Services Full time

    Job OverviewPosition Title: Audit Manager - Global Corporate and Investment BankingJob Type: Fulltime, HybridLocation: New York, NYRole Summary:The Audit Manager is tasked with supervising designated audit domains, serving as the Auditor-in-Charge (AIC), and executing the audit framework for various Lines of Business (LOBs). This role encompasses leading...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Smartwork IT Services Full time

    Job OverviewPosition Title: Audit Supervisor - Global Corporate and Investment BankingEmployment Type: Fulltime, HybridRole Summary:The Audit Supervisor is instrumental in executing independent test work during intricate audit engagements for various Lines of Business (LOBs). This encompasses the design and execution of audit tests, evaluation of issues for...

  • Senior Audit Manager

    1 week ago

    New York, New York, United States Jobot Full time

    Senior Audit Manager **About the Role** We are seeking a highly skilled Senior Audit Manager to join our team in a hybrid remote role. As a Senior Audit Manager, you will be responsible for leading client engagements, including thorough engagement reviews, scheduling, staffing, timing, and resolving technical issues as needed. You will also manage,...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Tech Brains Solutions, Inc. Full time

    Job OverviewPosition: Senior Audit Manager - Global Markets Trade OversightLocation: RemoteCompensation: Competitive SalaryRole Summary:The Senior Audit Manager is tasked with executing comprehensive audit evaluations within complex operational frameworks for various Lines of Business (LOBs). This role emphasizes the independent formulation and...

  • Senior Audit Manager

    2 weeks ago

    New York, New York, United States Lindquist LLP Full time

    **About the Role**Lindquist LLP is seeking a highly skilled and experienced Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for leading the engagement team staff on the planning and execution of audits, reviews, and compilations to provide world-class client service to our clients.**Key Responsibilities**Lead the...

  • Senior Audit Manager

    21 hours ago

    New York, New York, United States Lindquist LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading the planning and execution of audits, reviews, and compilations to provide exceptional client service.Key ResponsibilitiesLead the engagement team staff on the planning and execution of...

  • Senior Manager, Internal Audit

    4 weeks ago

    New York, New York, United States Tandym group Full time

    A prominent financial services organization is seeking a seasoned and proactive professional to join their team as the new Senior Manager - Internal Audit. In this pivotal role, the Senior Manager - Internal Audit will oversee intricate and essential audits and evaluations within a risk and control framework, collaborating closely with the global audit...

  • Senior Audit Manager/Director

    3 days ago

    New York, New York, United States CyberCoders Full time

    Senior Audit Manager/Director OpportunityWe are seeking a highly experienced Audit Senior Manager/Director to join our team in a remote position. As a key member of our Construction practice, you will lead audits and provide expertise to clients in the construction industry.Responsibilities:Lead audits and provide guidance to junior team membersDevelop and...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States Spartan Placements LLC Full time

    Senior Audit ManagerKey Responsibilities: Lead and mentor audit teams, ensuring effective coordination of daily tasks related to planning, execution, and completion of audits. Organize audit schedules, select team members, and allocate workloads efficiently. Provide guidance, training, and oversight to junior staff and senior accountants. Evaluate team...

  • Senior Audit Manager

    2 days ago

    New York, New York, United States CyberCoders Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Director to join our Technology and Professional Services team. As a key member of our leadership team, you will play a pivotal role in providing strategic financial guidance, risk assessment, and compliance services to our Tech & Professional Services clients.You will oversee a team of...

  • Audit Senior Manager

    1 week ago

    New York, New York, United States Jobot Full time

    About UsOur company, Jobot, is a rapidly expanding CPA firm located in the Northeast. We pride ourselves on our unique startup ethos and culture, which prioritizes our people above all else.Our ValuesWe value each individual employee and offer strong career growth potential based on ability.We offer unlimited paid time off to ensure a healthy work-life...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States FORVIS Full time

    Position Overview:As a Senior Audit Manager at FORVIS, you will play a pivotal role in our audit division, delivering services that extend beyond mere compliance. Our team is dedicated to enhancing the credibility of our clients' financial reporting, providing clear and objective insights that empower organizations to elevate their operations.Key...

  • Senior Audit Manager, Finance

    21 hours ago

    New York, New York, United States Capital One Full time

    Capital One Audit Senior ManagerCapital One is seeking a seasoned Audit Senior Manager to join our Finance Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance services to our Finance business.Key Responsibilities:Lead audits and develop audit plans to ensure adequate coverage of risk.Communicate audit...

  • Senior Manager, Internal Audit

    2 days ago

    New York, New York, United States Revlon Full time

    Job Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. We are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team.Job Summary:The Senior Manager, Internal Audit will be responsible for leading internal audits, SOX projects, special...

  • Senior Audit Manager

    1 week ago

    New York, New York, United States Lindquist LLP Full time

    About the RoleWe are seeking a seasoned Senior Audit Manager to join our team of experienced professionals. As a key member of our audit team, you will be responsible for leading engagements, supervising staff, and providing exceptional client service.Key ResponsibilitiesLead audit engagements, ensuring timely completion and high-quality resultsSupervise and...

  • Senior Audit Manager

    4 weeks ago

    New York, New York, United States RaiZan Solutions Full time

    Job OverviewRaiZan Solutions LLC is seeking a qualified candidate for the role of Audit Supervisor. This position offers a unique opportunity to engage in a fast-paced, international setting where your contributions will be highly valued.The Audit Supervisor is responsible for executing comprehensive audit procedures across various Lines of Business (LOBs)....

  • Audit Senior Manager

    5 days ago

    New York, New York, United States Jobot Full time

    ## About Us Located in the Northeast, we're a rapidly expanding CPA firm that embodies a dynamic startup ethos and culture. Our core values prioritize our people above all else, fostering a workplace environment that encourages a healthy work-life balance, promotes personal wellness, and nurtures family life. ## Our Expectations We expect our team members...

  • Senior Audit Manager

    3 weeks ago

    New York, New York, United States Vodastra Full time

    Job OverviewPosition: Audit Supervisor - Corporate Finance DivisionLocation: Flexible (Hybrid Work Model)Salary: Competitive, based on experienceCompany Profile:Vodastra is a prominent global financial services provider dedicated to enhancing financial well-being through innovative solutions. We prioritize Responsible Growth by nurturing a diverse and...

  • Senior Internal Audit Manager

    2 weeks ago

    New York, New York, United States Amalgamated Bank Full time

    Job SummaryAmalgamated Bank is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for performing individual internal audit projects, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports.Key ResponsibilitiesDevelop and maintain risk...

  • Senior IT Audit Manager

    4 weeks ago

    New York, New York, United States CNB Full time

    POSITION SUMMARY:The Senior IT Audit Manager will play a crucial role in overseeing the independent assessment of CNB's IT risk management practices and governance processes. This position is responsible for ensuring the effectiveness of internal controls within the IT domain, particularly in relation to Platform Technology audits.KEY RESPONSIBILITIES:1....