Sr. Audit Manager

ConsultNet Technology Services and Solutions; New York (NY); Hybrid; USD 165,000 - 185,000; Full time

Job summary

ConsultNet Technology Services and Solutions in New York seeks a Senior Audit Manager to lead technology and information security audit coverage within its Internal Audit function. You will report to a senior leader and serve as the SME on IT risk, cyber risk, and controls.

You will oversee audits of ITGCs, cybersecurity, cloud, third-party risk, and SDLC controls; mentor staff; and present findings to senior management and the Audit Committee. Stay current with banking regulations.

Qualifications

• 8+ years of progressive experience in internal audit, IT audit, information security, or technology risk within a regulated financial services environment.
• CISA strongly preferred; CIA or CPA a plus.
• Strong knowledge of ITGCs, cybersecurity, cloud environments, and SDLC controls.

Responsibilities

• Lead complex, risk-based audits covering cybersecurity, IT general controls, cloud, third-party technology risk, and SDLC controls.
• Serve as the internal audit SME on emerging technology risk, including AI/ML systems and data governance.
• Develop audit scopes, assess control effectiveness, and oversee testing and issue validation.
• Prepare and present audit findings to senior management and the Audit Committee.
• Coach and develop audit staff.
• Stay current on regulatory expectations relevant to technology and information security in banking.

Skills

IT audit

Cybersecurity

Cloud environments

SDLC controls

ITGCs

AI/ML risk

Tools

Audit automation tools

Job description

Sr. Audit Manager
Midtown, Hybrid
Direct Hire
$165,000-$185,000

A well-established, mission-driven financial institution is seeking a Senior Audit Manager to lead technology and information security audit coverage as part of its Internal Audit function. Reporting to a senior Internal Audit leader, this person will serve as the department's subject matter expert on IT and cyber risk while also contributing audit coverage across other business areas.

What You’ll Do

• Lead complex, risk-based audits covering cybersecurity, IT general controls, cloud, third-party technology risk, and system development lifecycle controls
• Serve as the internal audit SME on emerging technology risk, including AI/ML systems and data governance
• Develop audit scopes, assess control effectiveness, and oversee testing and issue validation
• Prepare and present audit findings to senior management and the Audit Committee
• Coach and develop audit staff
• Stay current on regulatory expectations relevant to technology and information security in banking

Requirements

• 8+ years of progressive experience in internal audit, IT audit, information security, or technology risk within a regulated financial services environment
• CISA strongly preferred; CIA or CPA a plus
• Strong knowledge of ITGCs, cybersecurity, cloud environments, and SDLC controls

Bonus/Soft Skills :

• Familiarity with audit automation tools
• Exposure to AI/ML risk and governance
• Strong communication skills, with the ability to translate technical risk for senior executives and Board-level audiences

We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.