IT Audit Manager

4 weeks ago

Hicksville, New York, United States Flagstar Bank, N.A. Full time
Job Summary

The IT Audit Manager is responsible for leading IT audits and ensuring that internal controls are in compliance with policies, procedures, agency regulatory and legal guidelines. This position requires experience in the audit and/or risk management profession, as well as excellent written and oral communication skills.

Key Responsibilities:
  • Lead Information Technology Auditors in the completion of assigned internal audits.
  • Manage direct reports who are conducting multiple concurrent in-flight audits.
  • Work with department management and designated employees on audit objectives and manage the audit planning process.
  • Lead and document, review, perform testing, evaluate, and communicate on the systems of internal controls to ensure adherence to policies and procedures, agency guidelines and applicable statutes, and regulatory requirements.
  • Effectively identify audit findings and provide value-added recommendations to strengthen business practices and controls.
  • Perform requisite audit wrap up activities, including necessary work paper review and compiling/reviewing audit reports.
Requirements:
  • Undergraduate Degree (4 years or equivalent) in information technology, information systems, or IT risk and control related discipline.
  • 8 years of experience working in Information Technology. Information Security, IT Risk and Controls and IT General Controls.
  • Comprehensive knowledge of IT frameworks such as NIST, ISO 2700x, and regulatory compliance guidelines (FFIEC).
  • Strong analytical skills in identifying Information Technology controls and assessing functionality.
  • Detail oriented in documenting work performed in the preparation of work papers, spreadsheets and word documents, audit reports.
  • Strong interpersonal, written and oral communication skills, including the ability to work with all levels of staff and management.

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