Information Technology Audit Manager - Connecticut, United States - Smith Arnold Partners

Smith Arnold Partners Connecticut, United States

2 weeks ago

Description

Are you looking for an impactful Technology Audit leadership role in a progressive organization?

Our client, a leading Financial Services organization is seeking a career-minded IT Audit leadership professional with strong technology expertise, solid writing ability, leadership skills, and the ability to communicate complex technology issues across all levels of the organization. This is a dynamic IT Audit and risk position in a very progressive organization, with a commitment to staying ahead of the curve, and utilizing the latest risk management methods to protect their systems and databases. Cloud, cybersecurity, and data analysis skills are highly valued in this IT Audit Manager position.

What are people saying about this company?

If you are looking for a great job, stable company, room for growth and want to be rewarded for hard work this is a great place to work.
Good pay, good time off, great management
It truly is a company that rewards hard working employees and takes care of their people and community.

Title: IT Audit Manager

Salary: $115,000 – $135,000 +Bonus

Location: Hartford County, CT (Hybrid)

Key Responsibilities

Plans, leads and ensures execution of the audits of various company business and technology functions, incorporating an understanding of technology processes and risk assessment techniques.
Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle demands.
Has supervisory responsibility for review of work performed and acts as a lead reviewer to manage audit projects.
Independently assesses the effectiveness of controls, determines the potential impact of any control failure and recommends corrective actions to the business.
Writes audit reports with minimal supervision.
Monitors the status of existing corrective actions and schedules validation of completed corrective actions.
Ensures that all parts of each audit are completed and monitors and reports on time incurred verses time budgeted.
Identifies emerging industry issues and assesses their implications for the company.
Prepares periodic monitoring reports that highlight any key developments in the business and recommends a course of action.
Proactively trains and develops staff in the application of various audit and risk assessment techniques and accounting principles as well as coaching team members to enhance their capabilities and career development. Reviews workpapers to determine completion and adherence to standards.
Consistently develops, documents and adheres to internal audit professional standards and best practices.

Qualifications

BA/BS in Computer Science/IT. A Master's Degree is a plus
Strong IT background with experience in one or more technology disciplines (network, database, cloud, infrastructure, cybersecurity, business applications, programming, etc.)
CISSA, CISSP is preferred
Approximately 7 – 12 years of related experience in IT or as an IT Auditor
Strong Supervisory experience
In-depth knowledge of risk assessment, technology and auditing principles
In-depth knowledge of insurance business, IT systems and products, preferably with strong knowledge of the cloud, infrastructure, and cybersecurity
In-depth understanding of the relationships between technology and financial, technical and operational risk and controls
Evaluate the materiality of issues and see the big picture
Assists Program Directors in preparing plans, quarterly reports, etc.
Use sound judgment and strong decision making skills; may structure solutions to complex problems
Work on multiple projects concurrently
Streamline work processes and assist in the development of department standards
Be a role model and motivate others to take initiative and use intuitive thinking

VP, Senior Audit Manager

2 weeks ago

Synchrony Connecticut, United States OTHER

Job Description: · Role Summary/Purpose: · The VP, Senior Audit Manager – Credit is primarily responsible for planning and executing Credit audit engagements. This role will be a team member responsible for providing third line of defense coverage of Credit activities and risks, ...
Chief Risk Officer

2 weeks ago

JCW Connecticut, United States

JCW Group is currently partnering with a rapidly growing bank in Fairfield County, CT area to hire a Chief Risk Officer. · Summary: · Tasked with advancing adherence to risk and regulatory standards through the identification, quantification, review, assessment, and measurement ...
Senior Account Executive

3 days ago

JCW Connecticut, United States

JCW is currently recruiting on behalf of a rapidly growing Property & Casualty Insurance Carrier who are looking to add a Senior Account Executive. The ideal candidate will have experience managing complex insurance risks, collaborating with underwriting team and customers, and d ...
Information Technology Infrastructure Manager

1 week ago

Execu-Sys, Ltd. Connecticut, United States

This is an onsite position with alot of room for growth floating remote days offered throughout the year. · DEPARTMENT MISSION STATEMENT · Provide high availability of a flexible, reliable, secure, and cost-effective technology environment. Strategically plan, train, and impleme ...
Regulatory Affairs Manager

1 week ago

Blueroot Health™ Connecticut, United States

PURPOSE STATEMENT: · This position will be responsible for managing and coordinating implementation of regulatory requirements across all Blueroot Health brands, reflective of both the FDA CFR section 111 and the Company's policies and practices. This coordination includes maki ...
Director of Cyber Security

1 week ago

Smith Arnold Partners Connecticut, United States

Very unique Cybersecurity leadership opportunity. Chance to evaluate and financial focused organizations cybersecurity posture. Hands on Information Security Director. Broad responsibilities, build a small security team over time · Employee testimonials: · Great environment · Hel ...
Senior Accountant

5 days ago

Forsyth Barnes Connecticut, United States

Job Title: Senior Accountant · Location: Connecticut · Industry: Logistics · Salary: $150,000 + Benefits · Company Overview: · Forsyth Barnes have partnered with a leading provider of reverse logistics. Due to significant growth over the last 12 months the business is looking for ...
Quality Assurance Manager

3 weeks ago

Integrated Resources, Inc ( IRI ) Connecticut, United States

Title: QA Manager · Job Location: Groton, CT (Hybrid) · Job Duration: 18 Months · Hybrid: Required Onsite 2-3 days per weeks · Support US and UK time zones. · Job Description: · You will be a proactive partner with the external supply business lines, clinical product development ...
CFO @ PE Group

3 days ago

Coda Search│Staffing Connecticut, United States

Coda Search is partnering with a rapidly growing private equity (PE) group to hire their first Chief Financial Officer (CFO). This dynamic PE firm manages two funds and plans to launch its next fund later this year. The new CFO will play a crucial role in the firm's growth and he ...
Director of Engineering

2 weeks ago

Lumicity Connecticut, United States

Director of Engineering | Renewable Energy | New Haven County, Connecticut, USA (Hybrid) · My client is seeking to enhance its engineering division with the addition of a Director of Engineering. This role will oversee the engineering department, ensuring the successful delivery ...
Sr EHS Manager

2 weeks ago

Zoe Executive Search Connecticut, United States

FORTUNE 500 CPG/TOP GLOBAL ELITE MANUFACTURING COMPANY · SR EHS MANAGER -- PLANT LEVEL POSITION · LOCATED IN WESTERN CT · 2ND POSITION - LOCATED IN NEBRASKA · LARGE, HIGHLY AUTOMATED HIGH SPEED CPG MFG PLANT (over 500 pp) · SALARY RANGE : $110-140K PLUS BONUS WITH ADDITIONAL I ...
Vice President Finance

1 day ago

Thomas Byrne Associates Connecticut, United States

24-210 Vice President Financial Analysis & Projects · The VP, Financial Analysis and Projects reports to the VP & Corporate Controller. This individual provides leadership, direction and functional expertise to set strategic direction over financial analysis and lead the overall ...
Chief Risk Officer

3 weeks ago

JCW Connecticut, United States

JCW Group is currently partnering with a rapidly growing bank in Fairfield County, CT area to hire a Chief Risk Officer. · Summary: · Tasked with advancing adherence to risk and regulatory standards through the identification, quantification, review, assessment, and measurement ...
Concrete Project Manager

1 day ago

United Employment Group, Inc. Connecticut, United States

Our client, a major concrete subcontractor, has more than 50 years of experience serving the commercial construction markets, partnering with our clients to provide value to projects of varying scope and complexity. · Primary Responsibilities · Oversees and coordinates the planni ...
RVP Medicare Market President

2 weeks ago

Elevance Health Connecticut, United States

· RVP & President Medicare Market (Northeast Region) · Location: This role requires the leader to be based in Connecticut, Maine, New York, New Jersey, or Rhode Island. Relocation assistance may be available. · Summary · Responsible for the fiscal, operational, and regulatory ma ...
Senior Data Engineer

1 day ago

Talent Groups Connecticut, United States

Job Description · The Sr. Lakehouse Engineer will be responsible for designing, developing, testing, and deploying data vault models, Snowflake SQL, Snowflake data views. · The role also includes documenting and updating the Data Warehouse vault monitoring strategies, audit and c ...
Clinical Manager for Intensive Outpatient Programming

3 days ago

Fair Haven Community Health Care Connecticut, United States

Fair Haven Community Health Care · FHCHC is a forward-thinking, dynamic, and exciting community health center that provides care for multiple generations at nearly 140,000 office visits in 19 locations. Overseen by a Board of Directors, the majority of whom are patients themselv ...
LTC Auditor I

3 days ago

Gainwell Technologies LLC Connecticut, United States

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values your cont ...
Consultant Diagnostic Radiologist

3 weeks ago

DMC Healthcare Connecticut, United States

Consultant Diagnostic Radiologist (Gynae/Pelvis) - Remote · The Person · PassionateaboutcontributingtoDMC'sservicedevelopmentacrossourRadiologyServiceTeamandmore widely across the organisation, enabling you to be involved in the decisions that affect our care delivery. · Thepo ...
Manager, Management Services

2 weeks ago

Core Group Resources Careers Connecticut, United States Full time

Founded by a service academy graduate who has offshore experience, Core Group Resources' expertise is unmatched in the marine offshore market, finance, IT, renewables, & non-profit for executive search, staffing, and expertise identification.*A leading global provider of LNG mari ...