Information Technology Audit Manager

Intrepid Prosperity; United States; Remote; USD 70,000 - 105,000; Full time

Job summary

Intrepid Prosperity is seeking an IT Audit Manager / Senior Associate for a vital role in a global banking environment. This position offers complete autonomy in leading audits and requires strong analytical skills and experience in technology risk. It is a remote position aimed at U.S.-based professionals, providing flexibility and the opportunity to collaborate with cross-functional teams.

Benefits

100% remote work

Schedule stability

Long-term project

Opportunity to work with elite professionals

Qualifications

• 5–10+ years of experience in IT audit, internal audit, or technology risk.
• Strong understanding of ITGCs, risk frameworks, and audit methodologies.
• Excellent written and verbal communication skills.

Responsibilities

• Lead or execute IT internal audits from planning to reporting.
• Evaluate IT general controls, security, and compliance using audit frameworks.
• Prepare audit findings and present results to senior stakeholders.

Skills

Analytical Thinking

Detail Orientation

Leadership Skills

Job description

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This range is provided by Intrepid Prosperity. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$70.00/hr - $105.00/hr

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Job Title: IT Audit Manager / Senior Associate (Remote – Global Banking)

Location: 100% Remote (U.S.-based only)

Contract Duration: June 1, 2025 – January 31, 2026 (with potential for extension)

Pay Rates (All-Inclusive):

• Manager: $90/hour
• Strong Senior Associate: $70/hour
• Director-level (if applicable): $105/hour

Role Summary

A major global banking institution is seeking experienced IT Audit Managers and Senior Associates to support a long-term, remote internal audit engagement. The project offers full autonomy, highly structured work, and complex audit scope—ideal for professionals who excel in evaluating systems, frameworks, and regulatory environments.

Successful candidates will lead and execute audit engagements in a large-scale, regulated financial services environment. You will collaborate with cross-functional stakeholders to evaluate controls, mitigate risks, and support organizational compliance.

Responsibilities

• Lead or execute IT internal audits from planning to reporting
• Define audit scope, assess risk, and design fieldwork procedures
• Evaluate IT general controls, security, and compliance using frameworks such as SOX, FFIEC, COBIT, and OCC/FRB guidance
• Analyze identity access management lifecycle, including client authentication and privileged access management
• Prepare audit findings and present results to senior stakeholders
• Oversee or mentor audit team members where applicable
• Support remediation plans and advisory recommendations
• Maintain audit documentation and project tracking in alignment with internal standards

Required Qualifications

• 5–10+ years of experience in IT audit, internal audit, or technology risk
• Prior experience in a global banking institution (required)
• Strong understanding of ITGCs, risk frameworks, and audit methodologies
• Proven ability to work independently or lead small audit teams
• Excellent written and verbal communication skills
• U.S. Citizenship or Green Card status (required)

Preferred Certifications

While not required, the following certifications are highly preferred:

• CISA
• CISSP
• CRISC
• CIA
• CPA

Candidate Fit

The ideal candidate will:

• Be comfortable working autonomously in a remote and highly structured environment
• Demonstrate analytical thinking and an ability to assess complex IT environments
• Possess leadership skills and strong attention to detail
• Have a history of working on regulatory-driven audit engagements
• Thrive in environments that demand precision, critical thinking, and accountability

Benefits of the Engagement

• 100% remote work with schedule stability
• High-impact role in a global financial institution
• Long-term project with potential extension
• Opportunity to work with elite professionals in IT audit and risk

Qualified candidates are encouraged to apply immediately.

Only U.S. Citizens and Green Card holders will be considered.

All applicants MUST complete the attribute survey here: https://go.cultureindex.com/p/jdUNd3jq5gdHXtShKPS

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Temporary

Job function

• Job function

  Accounting/Auditing

• Industries

  Financial Services and Business Consulting and Services

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