Technology Audit Manager or Senior Manager

Koitecc Solutions; New York, Northern (NY, KY); On-site; USD 130,000 - 170,000; Full time

Job summary

Koitecc Solutions in New York City seeks a Technology Audit Manager or Senior Manager to lead IT audit engagements within the Financial Services sector. The role is based in midtown Manhattan with a 3-day in-office requirement and local travel to NYC metro clients.

Candidates should have 5+ years of technology audit experience, relevant certifications, and strong communication skills for executive audiences.

Qualifications

• 5+ years in technology audit, risk, or consulting within Financial Services.
• Professional certifications like CIA, CRMA, CISA, CISM, CISSP preferred.
• Experience communicating complex tech topics to executives.

Responsibilities

• Lead IT audit engagements and manage audit teams.
• Advise on technology risks, controls, and compliance.
• Stay current on cybersecurity, data governance, and cloud trends.
• Conduct ITGC reviews and assess IT frameworks (COBIT, NIST, ISO 27001).
• Support SOX programs and control testing.
• Drive business development and client relationships.

Skills

IT audit experience

Communication with executives

Risk assessment

Education

Bachelor's degree in Accounting/Finance/IT/Cybersecurity

Tools

PowerBI

Tableau

Alteryx

Python

Microsoft Office

Job description

Description

Our client, a highly rated global consulting firm, is currently seeking a Technology Audit Manager or Senior Manager for the Financial Services industry. The role is located in midtown Manhattan requiring 3 days per week in office, with some local travel to NYC metro client locations.

Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, NIST CSF, CIS, ITIL, understanding technology implications for Sarbanes-Oxley Act compliance, and are informed on high-growth tech topics such as cybersecurity, data governance, and cloud services. Ability to communicate technology topics to executives, and a passion for pursuing business development opportunities is essential.

Responsibilities

• Managing risks associated with client's use of technology to protect and lead enterprise value.
• Advising and consulting on different technology-related topics.
• Keeping up-to-date with evolving technology and building skills in all areas of technology.
• Handling IT General Controls (ITGC) and IT Frameworks.
• Ensuring Cybersecurity compliance and conducting Cloud Audits.
• Overseeing Data Governance & Privacy and managing Enterprise Applications.
• Ensuring Technology Resilience and overseeing Disaster Recovery.
• Handling IT SOX and Analytics.
• Keeping abreast of Emerging Technologies and managing Control programs.

Requirements

Qualifications: 5+ years in technology audit/risk/consulting for the Financial Services industry. Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred. Proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools. Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field.

The Technology Audit Manager or Senior Manager role requires 3 days per week in the Manhattan office.

The salary is flexible dependent on experience, the range is $130-170k base salary plus bonus and benefits.

All applicants applying for U.S. job openings must be legally authorized to work in the United States.

An Equal Opportunity Employer. M/F/Disability/Veterans.