IT Audit Manager

The IT Audit Manager (or Sr. IT Audit Manager, depending on experience) will lead and execute audits across the bank's technology environment, including infrastructure, cybersecurity, data management, and emerging technologies-essentially serving as the point IT Audit personnel. This role is critical to ensuring the effectiveness of IT controls, identifying risks, and supporting the bank's strategic objectives.

KEY RESPONSIBILITIES

Audit Leadership & Execution

• Lead end-to-end IT audits, including planning, fieldwork, reporting, and issue validation.
• Evaluate IT General Controls (ITGC), SOX compliance, and application controls across platforms including AS400 and other operating systems.
• Assess risks related to cybersecurity, network infrastructure, data analytics, and emerging technologies (AI, cloud, etc.).
• Develop and execute audit programs aligned with regulatory expectations (FFIEC, GLBA, etc.).
• Prepare clear, concise audit reports and present findings to senior management.

Stakeholder Engagement

Team Management & Development

Strategic Risk Assessment

QUALIFICATIONS

Required

Preferred