Technology Audit Manager: IT Risk & Controls Leader

Madison-Davis, LLC; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Madison-Davis, LLC seeks a Technology Audit Manager to join its New York-based Internal Audit team. This hands-on role evaluates technology risks, controls, and processes in a complex financial services environment. You will lead audits from planning to reporting and communicate findings to stakeholders.

Ideal candidates have 5+ years in technology audit, banking experience, and relevant certifications. The position requires independent execution and collaboration with risk and control teams in

Qualifications

• 5+ years in Technology IT Audit, Internal Audit, Risk, or Controls.
• Experience in banking/financial services strongly preferred.
• Big 4 or consulting experience supporting financial institutions considered.

Responsibilities

• Execute technology audits from planning through completion.
• Perform walkthroughs, control testing, and detailed audit procedures.
• Evaluate IT processes, technology controls, governance, and risk management practices.
• Develop audit test scripts and document testing results.
• Identify control weaknesses, audit findings, and potential risks.
• Prepare audit documentation, findings, and reports.
• Communicate audit results and recommendations to stakeholders.
• Perform follow-up testing on audit and regulatory findings.
• Support risk assessments and audit planning activities.
• Manage multiple audit assignments and deadlines.
• Build relationships with Technology, Risk, Controls, and business stakeholders.
• Stay current on emerging technology risks and regulatory expectations.

Skills

Auditing

Risk assessment

Controls testing

Communication

Independent work

Stakeholder management

Education

CISA preferred

CISSP/CRISC/CIA valuable

Tools

CAATTs (audit software)

Job description

Madison-Davis, LLC seeks a Technology Audit Manager to join its New York-based Internal Audit team. This hands-on role evaluates technology risks, controls, and processes in a complex financial services environment. You will lead audits from planning to reporting and communicate findings to stakeholders.

Ideal candidates have 5+ years in technology audit, banking experience, and relevant certifications. The position requires independent execution and collaboration with risk and control teams in