DTCC – IT Internal Audit Manager

Unchained Inc • Remote (NJ, United States) • $200k - $250k / year • 4w ago

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.
Help develop, communicate and supervise adherence to department risk policies, procedures and best practices.
Support the development of a weekly internal newsletter.
Support an environment of regulatory awareness and compliance.
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 communicates standard and ad hoc metrics to enable each team to self-correct and drive toward department goals.
Help perform quality assurance assessments.
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.

QUALIFICATIONS

Minimum of 7 years of IT Internal Audit experience.
Bachelor’s degree required; Master’s 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 is a plus.
Maintain regulatory awareness and compliance.

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