Senior Manager, IT Audit

Finastra: Who are we?The Future of work is OPEN.Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.Senior Manager, IT AuditJob SummaryManager, Internal Auditor for Technology plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for the end-to-end development, execution and conclusion of information technology, information security, technology product and related audits. The Senior Manager establishes strong relationships with the business and communicates with them regularly regarding audit results and significant control matters.ResponsibilitiesDevelop a comprehensive understanding of the Company’s business, technical platform, operations and processesAssist the Head of Internal Audit in assessing the Company’s risk and developing the three year and annual IT audit plans and programsMonitor industry trends, competitive insights, and maintain compliance with regulatory expectations and requirementsLeverage expertise in IT, Auditing, and emerging trends to develop internal audit policies, procedures, processesPerform or oversee execution of audit plans, including evaluating design of controls, testing effectiveness, analyzing evidence, and identifying issuesPerform or oversee validation of exceptions including quantifying risks, investigating root causes, and working with owners to establish action plansPerform or oversee preparation of work papers to adequately document audit work performed and to support conclusions reached.Evaluate significant corporate initiatives, implementations, etc. to ensure appropriate risks and controls have been consideredRecommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savingsPrepare formal written reports expressing opinions, review results with management and perform ongoing reporting of remediation effortsCreate and drive department initiatives to further advance the Internal Audit functionSupervise, train, develop and mentor audit teamPerform special projects as neededBasic QualificationsEducation & Experience:B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)8+ years of IT Audit, Information Security or other relevant experienceKnowledge, Skills, AbilitiesHigh ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibilityAbility to handle multiple priorities; work under pressure and time constraintsStrong interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholdersExpertise in auditing concepts, approaches, tools and techniques; risks and controls; IT and Security concepts, standards, frameworks and best practicesProficiency in IT General Controls auditing, IT Application Controls review, Business and IT process flowsSuperior analytical skills with keen attention to detailAbility to define problems, collect data, establish facts, and draw valid conclusionsAbility to read, analyze, and interpret technical information, reports, documents and diagramsExcellent communication and presentation skillsStrong project management skills with the ability to manage multiple concurrent projectsAbility to work with minimal supervision, make independent decisions and lead and direct the work of othersAbility to successfully prioritize changing or conflicting objectives and drive simultaneous initiatives through to completionWillingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similarAdvanced proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)Ability to travel globally as needed for audits (

Preferred QualificationsMaster’s degree in information technology or other related field (e.g., information systems, business intelligence, computer science, etc.)Technology Audit experience in a Public Accounting firmAt least one professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similarExperience with eGRC tool, technology-based auditing techniques, etc.Applicants for this position need to be located in the following cities or their immediate surrounding areas: Lake Mary (Florida), Atlanta (GA) or Austin (TX).

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