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Audit Manager

Position: Audit Manager
Reports To: Audit Director & VP Technology Audit
Location: New York, NY

Position Summary:

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner and assist in developing corrective action plans with the Business.

Qualifications Required:

  • Bachelor’s degree in Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math, Business Administration, or any other related field. An equivalent of this requirement in working experience is also acceptable for the position
  • 7+ years of working experience in IT audit, including auditing cybersecurity programs and cloud, windows and unix infrastructure environments
  • Ability to multitask and work with team members on projects within a small-group environment
  • Excellent analytical, verbal and written communication skills 

Qualifications Desired:

  • MBA or related advanced degree is preferred
  • Professional certification preferred (i.e., CISSP, CISA)

Essential Functions and Responsibilities:

  • Develop and execute testing procedures for IT audits to conclude on design and operating effectiveness of key controls
  • Assist in identifying Internal Audit’s overall audit and analytical needs and opportunities for improvement
  • Coordinate with Internal Audit teams to identify new data-driven approaches for the purpose of generating business insights through data analytics, automation, data visualization, and addressing audit issues in a proactive manner
  • Validate, interpret, and create reports and presentations for senior management, departmental heads, and relevant stakeholders
  • Facilitate joint brainstorming and team collaboration
  • Identify and communicate audit issues to Management
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports

Performance Standards:

  • Completion of high quality and timely workpapers
  • Complete the validation of issues promptly
  • Develop and maintain collaborative working relationships
  • Understand and leverage data analytics for testing

Physical Demands and Work Environment:

Work is generally sedentary in nature, but may require standing and walking. The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required.

Apply Below*:

  • A letter of interest describing your experience and interest in the position
  • Your resume
  • Names and contact information of three references, or three letters of reference

* Please submit a single application per position.

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