IT Audit Manager

JCW Group; Philadelphia (Philadelphia County); On-site; USD 120,000 - 180,000; Full time

Job summary

JCW Group in the United States partners with a leading international investment bank to hire an IT Audit Manager within the Investment Management function. You will lead the US audit work for Technology supporting Investment Management and engage senior stakeholders.

The role is ideal for someone from a large banking environment who can bring market knowledge and best practices to a growing team with exposure to end-to-end audits, risk assessments, and data analytics.

Qualifications

• 8+ years in IT internal/external audit or a second line IT function.
• Prior experience in Investment Management is required.
• Proven track record leading IT application audits including controls, data integrity and ITGC.
• Strong analytical and communication skills with ability to identify risks and produce polished audit reports.

Responsibilities

• Lead global audits end-to-end, including planning, fieldwork and reporting.
• Conduct risk assessments through stakeholder engagement and metrics review.
• Perform continuous monitoring of the technology risk profile via stakeholder interaction and data evaluation.
• Apply data analytics techniques to enhance audit approaches and embed analytics across the team.

Skills

Analytical skills

Stakeholder communication

Audit leadership

Data analytics knowledge

Education

University degree in technology

CISSP

CISA

CISM

Job description

JCW Group has partnered with a leading international investment bank to hire an IT Audit Manager within their Investment Management function. This is a high-profile role with senior stakeholder exposure, where you'll lead the US audit work for Technology functions supporting Investment Management. It's an excellent opportunity for someone from a large banking environment to bring market knowledge and best practice to a growing team.

Responsibilities

• Lead global audits end-to-end, including planning, fieldwork and reporting within agreed timelines.
• Conduct risk assessments through stakeholder engagement, metrics review and input into the IT Infrastructure & Security audit plan.
• Perform continuous monitoring of the technology risk profile through ongoing stakeholder interaction and data evaluation.
• Apply data analytics techniques to enhance audit approaches and support colleagues in embedding analytics across the team.

Qualifications

• Minimum 8 years in IT Internal/External Audit or a Second Line IT function
• Previous experience within Investment Management is required.
• Proven track record leading and executing IT application audits, including application controls, data integrity and ITGC.
• Strong analytical and communication skills, with the ability to identify key risks and produce polished audit reports and presentations.
• University degree in a technology discipline plus CISSP, CISA or CISM certification (or equivalent).