Senior Manager, IT Audit

Senior Manager, IT Audit

Manager, Internal Auditor for Technology plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for the end-to-end development, execution and conclusion of information technology, information security, technology product and related audits. The Senior Manager establishes strong relationships with the business and communicates with them regularly regarding audit results and significant control matters.

Responsibilities

• Develop a comprehensive understanding of the Company's business, technical platform, operations and processes
• Assist the Head of Internal Audit in assessing the Company's risk and developing the three year and annual IT audit plans and programs
• Monitor industry trends, competitive insights, and maintain compliance with regulatory expectations and requirements
• Leverage expertise in IT, Auditing, and emerging trends to develop internal audit policies, procedures, processes
• Perform or oversee execution of audit plans, including evaluating design of controls, testing effectiveness, analyzing evidence, and identifying issues
• Perform or oversee validation of exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• Perform or oversee preparation of work papers to adequately document audit work performed and to support conclusions reached.
• Evaluate significant corporate initiatives, implementations, etc. to ensure appropriate risks and controls have been considered
• Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
• Prepare formal written reports expressing opinions, review results with management and perform ongoing reporting of remediation efforts
• Create and drive department initiatives to further advance the Internal Audit function
• Supervise, train, develop and mentor audit team
• Perform special projects as needed

Basic Qualifications

Education & Experience :

Knowledge, Skills, Abilities

Preferred Qualifications

Applicants for this position need to be located in the following cities or their immediate surrounding areas : Atlanta (GA) or Austin (TX). This is a hybrid role with 2 days / week in office requirement. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any, applicants from New York City.

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold :

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra!

Applicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.