Senior It Audit Manager (It Data/Project Management)

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

Senior IT Audit Manager (IT Data/Project Management)

Location: San Ramon, CA

Type: Full-time

Experience: 10-15 years

Education: Bachelor's Degree required; Master's preferred

Additional: Relo, Bonus

Job Description

The Inspection Group, as the Bank’s third line of defense, independently assesses the effectiveness of the first and second lines to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will primarily oversee the Bank’s Capital Planning and Management (CPM) audit activities related to Program and Project Governance, Data Risk, and Regulatory Reporting.

This role involves managing multiple complex audits in accordance with regulatory standards (e.g., COBIT, IIA, COSO), and acting as a technical resource for DFAST and CCAR activities.

Position Responsibilities

• Manage and execute multiple complex audits, including planning, evaluating, reporting, and supervising.
• Assess the audit risk universe and develop the annual audit plan.
• Build and maintain relationships with IT management to monitor risks and ensure effective audit execution.
• Assist in developing the annual audit plan and team goals, providing performance feedback.
• Review staff work and ensure compliance with standards.
• Review audit reports for clarity and risk communication, presenting findings to leadership.
• Maintain professional relationships within the division and with bank management.
• Mentor, train, and evaluate staff.
• Perform other duties as assigned.

Qualifications

• Bachelor’s Degree in IT or Finance; Master’s preferred
• At least 10 years of IT audit experience in financial services
• Minimum 5 years of supervisory/management experience
• Experience with core operating systems, relational databases (Oracle, SQL Server), and security architectures
• Knowledge of FFIEC, PCI, ATM, GLBA standards
• Experience with integrated and operational audits
• Excellent communication skills and industry awareness