ZipRecruiter
Senior IT Audit Manager
ZipRecruiter - Orlando, Florida, us, 32885
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Overview
Job Description
IT Senior Audit Manager/Associate Director - Hybrid - Tampa, Jersey City, Dallas
Location:
- Tampa, FL 33602
- Jersey City, NJ 07302
- Dallas, TX 75201
Base:
$121,000 - $150,000 Hybrid Role Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager to lead complex audit projects. Role Focus:
Lead end-to-end IT audit projects Manage audit team relationships Drive strategic control improvements Mentor junior team members Key Responsibilities:
Execute complex IT audits Assess control effectiveness Manage senior stakeholder relationships Validate issue remediation Perform risk-based planning Lead continuous monitoring initiatives Required Qualifications:
8+ years relevant experience IT audit expertise (SDLC, Change Management, Security) Infrastructure audit experience Strong stakeholder management Team leadership capabilities CISA, CRISC, or CISSP certification Bachelor's degree or equivalent Financial services background Technical Focus:
IT General Controls SDLC processes Change Management Logical Security Business Continuity/DR Infrastructure components (Mainframe, Unix/Linux, Windows) Success Metrics:
Quality of control assessments Report timeliness and clarity Team development effectiveness Stakeholder relationship management Risk identification accuracy US only. No visa sponsorship or relocation available. #J-18808-Ljbffr
$121,000 - $150,000 Hybrid Role Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager to lead complex audit projects. Role Focus:
Lead end-to-end IT audit projects Manage audit team relationships Drive strategic control improvements Mentor junior team members Key Responsibilities:
Execute complex IT audits Assess control effectiveness Manage senior stakeholder relationships Validate issue remediation Perform risk-based planning Lead continuous monitoring initiatives Required Qualifications:
8+ years relevant experience IT audit expertise (SDLC, Change Management, Security) Infrastructure audit experience Strong stakeholder management Team leadership capabilities CISA, CRISC, or CISSP certification Bachelor's degree or equivalent Financial services background Technical Focus:
IT General Controls SDLC processes Change Management Logical Security Business Continuity/DR Infrastructure components (Mainframe, Unix/Linux, Windows) Success Metrics:
Quality of control assessments Report timeliness and clarity Team development effectiveness Stakeholder relationship management Risk identification accuracy US only. No visa sponsorship or relocation available. #J-18808-Ljbffr