- Perform interim validations of Build of Future (BOF) Data and Data Risk Artifacts, and Lead Reg Reporting CCAR Data TAS MRA (1 resource)
- Perform validation of 6 AI Based tools to be implemented by EDA to support BOF plan (1 resource)
- Perform interim validations of BOF ITRO and ITGCO interim milestones (1 resource)
- 7+ years of experience in internal auditing, with a minimum of 3 years focused on IT security and IT business applications.
- Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee)
- Proven experience in leading and managing internal audit teams.
- Strong understanding of IT security frameworks (e.g., NIST CSF).
- In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness assessments and compliance.
- Knowledge of Governance, Risk, and Compliance (GRC) technologies.
- Excellent communication, interpersonal, and leadership skills.
- Certified Information System Auditor (CISA)
- Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA),
- Experience with Enterprise Risk Management (ERM) a plus.
- Familiarity with vendor risk management best practices.
- Understanding of SOC 1, 2, and 3 reporting frameworks.
- Expertise in information security for internet, intranet, wireless, and cloud applications.
- Experience with internal business process and IT audit methodologies, including risk and control assessments.
- Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc.).
- Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits.
- Identify, evaluate, and report on IT security vulnerabilities and control weaknesses.
- Develop and implement recommendations for improving IT security posture and IT controls.
- Partner with IT management to remediate identified control deficiencies and security vulnerabilities.
- Stay current on emerging IT security threats and best practices.
- Communicate effectively with senior management and the Board of Directors regarding IT security and control risks.
- (Optional, depending on your company's needs) Contribute to the development and implementation of an Enterprise Risk Management framework.
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Audit Manager - Atlanta, United States - Insight Global
Description
Job Title: Manager, Internal Audit (IT Controls, Business Applications)
Location: Remote – Must Work EST Hours and be located in CST or EST
Duration: 6 Months + Likely Conversion
Pay Rate: $55-$75/hr
Sub Focuses:
Must Haves
Plusses:
Summary:
We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications. You will play a critical role in safeguarding our company's data and ensuring the integrity of our IT systems.
Responsibilities:
