IT Audit Manager

1 month ago


Raleigh, North Carolina, United States First Foundation Bank Full time
Job Title: IT Audit Manager

First Foundation Bank is seeking an experienced IT Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for overseeing and assisting with the completion of various IT internal audits and projects to achieve the successful completion of the Internal Audit Plan.

Key Responsibilities:
  • Supervise and perform multiple IT-related audit activities and projects, ranging from low to high complexity, to support the achievement of the department's goals and objectives.
  • Oversee and participate in the planning, execution, and reporting of audits, including the scope, quality, and timeliness of work performed.
  • Supervise, review, and manage the work of others, including co-sourced resources, by following and enforcing audit policy, standards, and procedures.
  • Promptly and adequately inform the CAE, IA Director, and business process owners of audit progress and potential significant issues.
  • Establish and maintain positive working relationships with business process owners and business management, including serving as the key point person during audits.
  • Develop and supervise staff at lower levels depending on the nature of audits.
  • Manage issue follow-up to confirm action plans have been effectively implemented.
  • Participate in the annual risk assessment and audit plan development process, and continuous monitoring activities.
  • Prioritize daily responsibilities and prepare routine project status reports, as requested.
  • Maintain audit independence and objectivity in all assignments and adhere to organizational and professional ethics standards.
Qualifications:
  • Bachelor's Degree in a relevant field and a minimum of six (6) years of IT audit and supervisory experience within the Financial Service industry, which preferably includes experience with a Bank of at least $10 Billion in Assets.
  • Professional designation (e.g., CISA, CISM, CRISC, CDPSE, CGEIT, etc.) is also required.
  • Excellent command of the English language, both written and verbal, and the ability to effectively communicate with all levels within the organization.
  • Satisfactory computer and spreadsheet skills.
Physical Demands:

The physical demands described here represent those that must be met by an employee to successfully perform the essential functions of this job. Travel may be required to and from offices and other various locations. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

First Foundation Bank is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.


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