Senior IT Audit Lead — Data & Project Governance

Direct Staffing Inc; San Ramon (CA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Relocation Assistance

Bonus

Job summary

A leading company is seeking a Senior IT Audit Manager to oversee audit activities in Capital Planning and Project Management. The role demands significant audit experience in financial services, and expertise in regulatory compliance and risk management, as well as an educational background in IT or Finance. Successful candidates will have strong communication skills and a proven track record of managing complex audits and mentoring teams.

Qualifications

• 10+ years of IT audit experience in financial services.
• 5+ years of supervisory/management experience.
• Knowledge of FFIEC, PCI, ATM, GLBA standards.

Responsibilities

• Manage and execute multiple complex audits.
• Assess audit risk universe and develop annual audit plan.
• Mentor, train, and evaluate staff.

Skills

Audit Management

Risk Assessment

Regulatory Compliance

Excellent Communication

Industry Awareness

Education

Bachelor’s Degree in IT or Finance

Master’s Preferred

Tools

Oracle

SQL Server

Job description

A leading company is seeking a Senior IT Audit Manager to oversee audit activities in Capital Planning and Project Management. The role demands significant audit experience in financial services, and expertise in regulatory compliance and risk management, as well as an educational background in IT or Finance. Successful candidates will have strong communication skills and a proven track record of managing complex audits and mentoring teams.