IT Audit Manager

4 weeks ago


Leawood, Kansas, United States CrossFirst Bank Full time
Job Summary

The IT Audit Manager will lead the development of audit programs, manage and perform IT audits, and provide guidance to internal clients on operations, processes, and internal controls.

Key Responsibilities
  • Develop and manage audit programs to ensure effective risk assessment and mitigation
  • Perform IT audits and provide recommendations for improvements to internal controls
  • Provide guidance to internal audit team members on audit techniques and standards
  • Establish strategic goals and objectives for the IT audit function
  • Manage assigned audits in various IT areas, including planning, performing, and documenting audits
  • Report on audit results and provide root cause analysis and impact focus
  • Evaluate operational efficiency and offer recommendations to management
  • Coordinate with external audit firms and internal audit IT consulting projects
  • Develop and maintain policies and procedures for IT audit functions
Requirements
  • Four or more years of experience in internal audit, IT, IT consulting, risk, or other control-related functions
  • Highly skilled in verbal and written communications, including preparing reports and making presentations to management
  • Working knowledge of internal audit techniques and standards, and ability to direct and review the work of others
  • Advanced level understanding of key IT areas and associated risk and internal controls
  • Experience at a federally regulated bank or financial services company, regulatory agency, legal, accounting, or consulting firm preferred

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