Our esteemed client is looking for a skilled Manager of Audit I for Infrastructure & Service Management to join their Internal Audit and CRR team. Responsibilities include risk assessment, audit program development, result analysis, and effective communication of audit findings to senior management. The role involves facilitating IT Infrastructure and Service Management audits, supporting responses to external auditors and US regulators, and maintaining continuous monitoring programs.
What You'll Do: As the Manager of Audit I for Infrastructure & Service Management, the successful candidate will be expected to:
Assist with the planning, execution, and evaluation of audit test plans for projects with a risk-based audit approach.
Assess risks and controls, design comprehensive audit programs, execute audit procedures, and analyze and synthesize results of testing performed.
Demonstrate a thorough understanding of Technology infrastructure, IT Operations, ITGCs, Cloud in order to identify and assess key control activities in key IT processes.
Execute continuous monitoring activities periodically for the area assigned.
Build trusting relationships with Internal Audit peers and business management.
Act as a role model/mentor to more junior auditors and provide constructive feedback.
What You Bring: Our client is seeking a candidate who possesses the following qualifications:
A Bachelor's Degree or equivalent experience.
A minimum of 4 years of audit or related experience in banking operations, compliance, and/or risk management activities.
A minimum of 1 year of experience conducting internal audits within financial institutions.
Strong knowledge of IT Platforms and Infrastructure such as, but not limited to; Networking, Operating Systems, SQL and Oracle Databases, Email solutions, Data Centers, Virtual Machines, Internet Connectivity, VPN, Endpoint devices, Mobile Devices, email technology, etc.
Strong knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service & Asset Management, Backup and Recovery, Incident, Problem and Change Management, etc.
Cloud Technologies (IaaS, PaaS, SaaS), Web & Application Hosting, Microsoft Azure, AWS.
Strong verbal and written communication skills to effectively present to peers and business management.
Demonstrated negotiation and leadership skills needed to convey ideas and obtain management buy-in for constructive change.
Ability to effectively manage ambiguity, work independently, think innovatively and demonstrate critical problem-solving skills.
Strong understanding of internal auditing standards, COSO and risk assessment practices.
Strong understanding of internal control concepts and application of such.
General working knowledge of banking industry laws and regulations.
Experience in planning and juggling multiple projects and with varying team members.
Experience in coaching junior auditors.
Sound knowledge and experience in IT audit is strongly preferred.
Familiarity with data analytics, robotic process automation and artificial intelligence tools.
Experience in the use of data visualization and reporting – e.g. Tableau and/or Alteryx is a plus.
If you are a highly motivated individual with a passion for audit and risk management, our client would like to hear from you. Apply now to join their team as the Manager of Audit I for Infrastructure & Service Management.
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