Talent.com
Beyond SOF
DTCC - IT Internal Audit ManagerBeyond SOF • Jersey City, NJ, United States
DTCC - IT Internal Audit Manager

DTCC - IT Internal Audit Manager

Beyond SOF • Jersey City, NJ, United States
30+ days ago
Salary
$131,000.00 yearly
Job type
  • Full-time
Job description

IT Internal Audit Manager

Experience level: Director
Experience required: 7 Years
Education level: Bachelor's degree
Job function: Accounting/Auditing
Industry: Financial Services
Compensation: $131,000 - $140,000
Relocation assistance: No
Visa: Only US citizens and Greencard holders

Overview: The Internal Audit Manager position has direct oversight of the quality assurance work being conducted by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data integrity, user access and system resiliency. Responsibilities can include acting as the Auditor-in-Charge on more complex reviews. Audit Managers have supervisory responsibility for one or more employees. The Internal Audit Manager will manage the team's various responsibilities relating to audit methodology, quality assurance improvement program, learning & talent management and department communications.

Responsibilities:

  • Maintains effective working relationships with IAD peers.
  • Responsible for coaching & developing their employees.
  • Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.
  • Strategic Control Impact.
  • Help develop, communicate and supervise adherence to department risk policies, procedures and best practices.
  • Support the development weekly internal newsletter.
  • Support an environment of regulatory awareness and compliance.
  • Quality Process.
  • Maintain solid understanding of IAD's policies and procedures.
  • Develop innovative techniques to assess adherence and enhance IAD's policies, practices and training.
  • Supervises relevant key performance metrics and leads workload to ensure that standards are met.
  • Produces and communicate standard and ad hoc metrics to enable each team to self-correct and drive toward department goals.
  • Help perform quality assurance assessments.
  • Audit Execution.
  • Individual and Team Development.
  • Communicates clear expectations to the team, motivating them to deliver high quality work.
  • Ensures that new hires are accurately trained and prepared to complete their responsibilities.
  • Ensures that team members are informed and knowledgeable about changes in policies and practices of key importance.
  • Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.

Qualification:

  • Minimum of 7 years of IT Internal Audit Manager.
  • Bachelor's degree required; Masters Degree a plus.
  • Certifications related to the incumbent's coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA).
  • Knowledge of audit and audit methodology a plus.
  • Maintain regulatory awareness and compliance.
Create a job alert for this search

DTCC - IT Internal Audit Manager • Jersey City, NJ, United States

Similar jobs

Audit (IT) Manager

Metropolitan Transportation AuthorityNew York, NY, United States
Full-time

Plan and execute IT audits covering general controls, application controls, cybersecurity, cloud (IaaS/PaaS/SaaS), identity and access management, network and endpoint security, databases, and data... Show more

 • Promoted

IT Senior Audit Manager

Royal Bank of CanadaJersey City, NJ, United States
Full-time

This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... Show more

 • Promoted

Head of Internal Audit

BitGoNew York, NY, United States
Full-time

BitGo is the leading infrastructure provider of digital asset solutions, delivering custody, wallets, staking, trading, financing, and settlement services from regulated cold storage.Since our foun... Show more

 • Promoted

Technology Internal Audit Lead (Multiple Positions)

TikTokNew York, NY, United States
Full-time

Technology Internal Audit Lead.Collaborate in the planning and execution of operational audit programs and technology control assessments, including Information Security, Infrastructure, AI, and pr... Show more

 • Promoted

IT Audit Manager

Warby ParkerNew York, NY, United States
Full-time +1

Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year.In t... Show more

 • Promoted

IT Senior Audit Manager

RBCJersey City, NJ, United States
Full-time

This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... Show more

 • Promoted

Senior Audit Manager - Internal Audit

Perennial Resources InternationalJersey City, NJ, United States
Full-time

Senior Audit Manager - Internal AuditFull Time (No 3rd party resumes)Location: Raleigh, NC (Preferred) Dallas, TX (Secondary)Job DescriptionJoin us as our Senior Audit Manager, Internal Audit Regul... Show more

 • Promoted

Internal Audit Manager

Michael PageNew York, NY, United States
Permanent

A large global investment organization focused on acquiring and managing long-term assets is seeking an Internal Audit Manager.Plan and scope audit projects by identifying key risks and setting cle... Show more

 • Promoted

Manager Information Systems Internal Audit - PVH Corp.

PVH CorpNew York, NY, United States
Full-time

Manager of Information Systems Internal Audit.The Manager of Information Systems Internal Audit is responsible for providing independent, objective assurance and advisory services designed to add v... Show more

 • Promoted

Audit Manager - IT Audit

IDBNYNew York, NY, United States
Full-time

The Audit Manager role is responsible for performing the responsibilities of an in-charge auditor.The auditor will play a critical role in shaping the IT Audit function, working across audit functi... Show more

 • Promoted

Audit Manager I (US) - Technology Audit

TD BankNew York, NY, United States
Full-time

Work Location: New York, New York, United States of America.Pay Details: $83,450 - $125,180 USD.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth o... Show more

 • Promoted

Senior Auditor, Internal Audit Cyber & Technology

Carlyle GroupNew York, NY, United States
Full-time

Senior Auditor, Internal Audit - Cyber and Technology.Carlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, inte... Show more

 • Promoted

Internal Audit Managers

TriOptusNew York, NY, United States
Full-time

We are seeking Audit Managers (a supervisory level role) across several Internal Audit Teams:.Compliance & Anti Money Laundering (AML).Professional Practices (L&D, QA, Resource Management).The Audi... Show more

 • Promoted

Lead, IT Audit and Technology Risk

NotionNew York, NY, United States
Full-time

We are seeking a strategic and technically fluent Lead, IT Audit to join our Finance team reporting to the Head of Internal Audit.This is a broad, high-impact role spanning both IT SOX compliance a... Show more

 • Promoted

DTCC - IT Internal Audit Manager

Beyond SOFJersey City, NJ, United States
Full-time

Education level: Bachelor's degree.Job function: Accounting/Auditing.Compensation: $131,000 - $140,000.Visa: Only US citizens and Greencard holders.The Internal Audit Manager position has direct ov... Show more

 • Promoted

Internal Audit Manager

AndersenNew York, NY, United States
Full-time

At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory.We stand as a trailblazing force with the most extensive global ... Show more

 • Promoted

Sr. Internal Audit Manager

Saxon GlobalNutley, NJ, United States
Full-time

ERP Implementation Audit Coordinator.Lead and coordinate with third-party vendors/consultants on ERP implementation audit activities.Identify and assess risks associated with ERP implementation and... Show more

 • Promoted

Internal Audit/Business Controls - Manager

PwC (US)New York, NY, United States
Full-time

Internal Audit/Business Controls Manager.The Opportunity As an Internal Audit/Business Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients acr... Show more

 • Promoted

Senior Manager - IT Infrastructure Audit

NasdaqNew York City, NY, United States
Full-time

As a Manager / Senior Manager - IT Infrastructure Audit, reporting into the Global Internal Audit organization, you'll play a critical role in assessing the quality of technology and infrastructure... Show more

 • Promoted

IT Audit Manager Institutional Services and Wealth Management (ISWM) Domain

M&T BankNew York, NY, United States
Full-time

This IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the technology environment supporting the Institutional Services (Capital Markets) a... Show more