Our client is seeking candidates for an IT Audit Manager position in New York, NY.

Responsibilities:

• Supervise the execution of internal audits, special projects and SOX processes
• Support IT processes to identify and assess risk to the company on a annual basis.
• Partner with CIO and his management team to understand key IT activities and changes in the environment.
• Meet with business leaders as needed to understand the business to key IT activities.
• Approve the planning and communication of the detailed audit scope each year and for each audit.
• Assist with updating Internal Audit policies and procedures based on changes within the profession or due to ratings regulation.
• Ensure completion of audits, SOX activities and special projects by stated due dates.
• Supervise audit teams comprised of both internal and 3rd party professionals.
• Manage all aspects of the communication of audit findings on a timely basis from the closing meeting through to final audit report.
• Manage internal audit staff and 3rd party professionals in the execution of information technology  and operational internal audits and SOX activities.
• Assist the VP of Internal audit in the administration of the department, including annual planning, engagement planning, execution, and completion of special projects.
• Guide in the development of the Staff and Senior auditors (training, mentoring, formal mid-year and annual evaluations, coaching / feedback on individual assignments).
• Partner with auditees in providing guidance on new processes, technology changes and assessing compliance with system development methodologies and reviewing controls being designed into new systems under development.

Requirements:

• Need CISA, CISSP, or CPA
• 5+ years experience in public/private sector or straight public.
• Experience at Big 4 firm is preferred.
• Must have management experience

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