IT Assurance Manager - IT and Financial/Operational Audits

Motion Recruitment Partners LLC; Philadelphia (Philadelphia County); Remote; USD 119,000 - 140,000; Full time

Job summary

Join a dynamic team as an IT Assurance Manager in a fully remote role, where you'll oversee critical IT and operational audits. This position offers the chance to ensure the integrity of systems while managing a direct report. You'll work with cutting-edge topics such as AI, Cloud, and PCI compliance, preparing the organization for evolving regulations. If you have a strong IT audit background and excellent communication skills, this role provides a unique opportunity to make a significant impact in a collaborative environment. Embrace the challenge and help shape the future of IT assurance.

Qualifications

• 5+ years of experience in IT audit or assurance, preferably with operational audits.
• Strong technical knowledge of cloud and security controls.

Responsibilities

• Oversee IT and financial audits, ensuring compliance with best practices.
• Conduct assessments for NIST and Cloud controls.

Skills

IT Audit expertise

Communication skills

Cross-functional collaboration

Education

5+ years in IT audit or assurance

Tools

NIST

Cloud controls

PCI compliance

Job description

IT Assurance Manager - 100% Remote | Up to $140k

We are seeking a highly skilled IT Assurance Manager to join adynamic team. In this role, you will oversee both IT and financial/operational audits, ensuring the integrity and security of the organization’s systems and processes. You will manage one direct report, helping guide them through their audits, though prior management experience is not required.

Location: 100% remote in the U.S., with core hours between 10 AM – 3 PM EST.

Key Responsibilities:

• Oversee audit plans for both IT (80%) and financial/operational audits (20%).
• Manage and review IT and operational audits, ensuring the right controls are being tested.
• Conduct NIST and Cloud controls assessments, ensuring the organization is on track with industry best practices and compliance.
• Maintain and strengthen internal audit practices with a focus on AI, Cloud, and PCI as new topics emerge.
• Ensure the organization is prepared for upcoming NY regulations, FINRA guidelines, and other state-level oversight.
• Partner with business areas and act as the key liaison for all systems and applications, collaborating with cross-functional teams to assess, implement, and confirm controls.
• Provide regular audit reviews and feedback to senior leadership.

Ideal Candidate Profile:

• IT Audit expertise (background in financial auditing is a plus but not a requirement).
• Experience with NIST, Cloud, and PCI controls.
• Familiarity with upcoming regulatory frameworks like NY regulations and FINRA oversight.
• Strong understanding of IT systems, applications, and general controls.
• Ability to communicate effectively and work cross-functionally with various departments.

Qualifications:

• At least 5 years of experience in IT audit or assurance, with a preference for familiarity with operational audits.
• Strong technical knowledge, including cloud and security controls.
• Proven ability to manage and oversee audit processes.
• Experience in financial controls and a general understanding of financial oversight.

Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.

This position doesn't provide sponsorship.