Audit Manager

3 weeks ago

Atlanta, United States Insight Global Full time

Job Title: Manager, Internal Audit (IT Controls, Business Applications)

Location: Remote – Must Work EST Hours and be located in CST or EST

Duration: 6 Months + Likely Conversion

Pay Rate: $55-$75/hr


Sub Focuses:

  1. Perform interim validations of Build of Future (BOF) Data and Data Risk Artifacts, and Lead Reg Reporting CCAR Data TAS MRA (1 resource)
  2. Perform validation of 6 AI Based tools to be implemented by EDA to support BOF plan (1 resource)
  3. Perform interim validations of BOF ITRO and ITGCO interim milestones (1 resource)


Must Haves

  • 7+ years of experience in internal auditing, with a minimum of 3 years focused on IT security and IT business applications.
  • Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee)
  • Proven experience in leading and managing internal audit teams.
  • Strong understanding of IT security frameworks (e.g., NIST CSF).
  • In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness assessments and compliance.
  • Knowledge of Governance, Risk, and Compliance (GRC) technologies.
  • Excellent communication, interpersonal, and leadership skills.
  • Certified Information System Auditor (CISA)


Plusses:

  • Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA),
  • Experience with Enterprise Risk Management (ERM) a plus.
  • Familiarity with vendor risk management best practices.
  • Understanding of SOC 1, 2, and 3 reporting frameworks.
  • Expertise in information security for internet, intranet, wireless, and cloud applications.
  • Experience with internal business process and IT audit methodologies, including risk and control assessments.


Summary:

We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications. You will play a critical role in safeguarding our company's data and ensuring the integrity of our IT systems.

Responsibilities:

  • Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc.).
  • Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits.
  • Identify, evaluate, and report on IT security vulnerabilities and control weaknesses.
  • Develop and implement recommendations for improving IT security posture and IT controls.
  • Partner with IT management to remediate identified control deficiencies and security vulnerabilities.
  • Stay current on emerging IT security threats and best practices.
  • Communicate effectively with senior management and the Board of Directors regarding IT security and control risks.
  • (Optional, depending on your company's needs) Contribute to the development and implementation of an Enterprise Risk Management framework.

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