IT Internal Audit Manager: Risk & Controls Leader

10000 FactSet Research Systems Inc.; New York (NY); Hybrid; USD 128,000 - 160,000; Full time

Benefits offered by this job

Health, life, and disability insurance

Retirement savings plans

Employee stock purchase program

Paid time off and holidays

Flexible work accommodations

Job summary

FactSet Research Systems Inc. is seeking a Manager, IT Internal Audit in a hybrid New York area role. You will plan, coordinate, and execute risk-based IT audits, including ITGCs, application controls, cybersecurity, and cloud/infrastructure risks. Collaboration with IT, Finance, and external auditors is essential.

You will lead and develop the audit team, deliver high-quality workpapers, and support SOX ITGC compliance while driving continuous improvement in audit quality and efficiency.

Qualifications

• 5+ years of progressive IT Audit/Internal Audit experience including SOX.
• Experience drafting audit scopes, findings, and formal reports for technical/non-technical audiences.
• Ability to lead audit teams, manage workloads, and coordinate with IT and business stakeholders.

Responsibilities

• Plan, coordinate, and execute IT audits including scoping, fieldwork, and reporting.
• Assess ITGCs, application controls, cybersecurity, and infrastructure risks.
• Perform substantive testing for complex control environments and AI/data analytics where needed.
• Review workpapers and ensure quality, accuracy, and timely delivery.
• Lead and mentor audit staff, manage workloads, and develop talent.
• Communicate findings clearly to senior leaders and external auditors; support SOX ITGC reliance.

Skills

IT Audit

SOX

Leadership

Stakeholder Mgmt

Cloud & Infra

Education

Bachelor's degree in IS/IT/CS/Cybersecurity

Tools

GRC platforms

Audit management tools

Data analytics tools

Job description

FactSet Research Systems Inc. is seeking a Manager, IT Internal Audit in a hybrid New York area role. You will plan, coordinate, and execute risk-based IT audits, including ITGCs, application controls, cybersecurity, and cloud/infrastructure risks. Collaboration with IT, Finance, and external auditors is essential.

You will lead and develop the audit team, deliver high-quality workpapers, and support SOX ITGC compliance while driving continuous improvement in audit quality and efficiency.