Information Technology Audit Manager

Madison-Davis, LLC; New York (NY); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Madison-Davis, LLC seeks a Technology Audit Manager to join its New York-based Internal Audit team. This hands-on role evaluates technology risks, controls, and processes in a complex financial services environment. You will lead audits from planning to reporting and communicate findings to stakeholders.

Ideal candidates have 5+ years in technology audit, banking experience, and relevant certifications. The position requires independent execution and collaboration with risk and control teams in

Formación

• 5+ years in Technology IT Audit, Internal Audit, Risk, or Controls.
• Experience in banking/financial services strongly preferred.
• Big 4 or consulting experience supporting financial institutions considered.

Responsabilidades

• Execute technology audits from planning through completion.
• Perform walkthroughs, control testing, and detailed audit procedures.
• Evaluate IT processes, technology controls, governance, and risk management practices.
• Develop audit test scripts and document testing results.
• Identify control weaknesses, audit findings, and potential risks.
• Prepare audit documentation, findings, and reports.
• Communicate audit results and recommendations to stakeholders.
• Perform follow-up testing on audit and regulatory findings.
• Support risk assessments and audit planning activities.
• Manage multiple audit assignments and deadlines.
• Build relationships with Technology, Risk, Controls, and business stakeholders.
• Stay current on emerging technology risks and regulatory expectations.

Conocimientos

Auditing

Risk assessment

Controls testing

Communication

Independent work

Stakeholder management

Educación

CISA preferred

CISSP/CRISC/CIA valuable

Herramientas

CAATTs (audit software)

Descripción del empleo

A leading global financial institution is seeking a Technology Audit Manager to join its New York-based Internal Audit team. This is a hands-on audit execution role focused on evaluating technology risks, controls, and processes across a complex financial services environment.

Responsibilities

• Execute technology audits from planning through completion.
• Perform walkthroughs, control testing, and detailed audit procedures.
• Evaluate IT processes, technology controls, governance, and risk management practices.
• Develop audit test scripts and document testing results.
• Identify control weaknesses, audit findings, and potential areas of risk.
• Prepare audit documentation, findings, and reports.
• Communicate audit results and recommendations to stakeholders and management.
• Perform follow-up testing on internal audit and regulatory findings.
• Support risk assessments and audit planning activities.
• Manage multiple audit assignments and deadlines.
• Build relationships with Technology, Risk, Controls, and business stakeholders.
• Stay current on emerging technology risks and regulatory expectations.

Qualifications

• Approximately 5+ years of Technology Audit, IT Audit, Internal Audit, Risk, or Controls experience.
• Technology Audit experience within banking or financial services strongly preferred.
• Big 4 or consulting experience supporting financial institutions will also be considered.
• Strong understanding of audit methodology, risk assessment, controls testing, and issue management.
• Exposure to applications, infrastructure, cybersecurity, databases, or technology risk preferred.
• Capital markets or securities experience is a plus.
• CISA preferred; CISSP, CRISC, or CIA are also valuable.
• Strong written and verbal communication skills.
• Ability to work independently in a hands-on audit execution role.