Jobs
>
New York City

    Senior Audit Manager - New York, United States - IDB

    IDB
    IDB New York, United States

    2 weeks ago

    Default job background
    Description
    Company Description

    For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we've enjoyed fundamentally comes down to our people. Here at IDB, you'll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a passion for providing exceptional service down to the smallest detail. We offer a comprehensive benefits package that includes generous paid time off and the ability to participate in our medical coverage and 401(k) plan on your very first day with us. We are also committed to diversity and inclusion, and to providing all of our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive.

    Job Description

    Job Summary

    Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or other relevant regulatory guidance (e.g., NYSDFS 500, etc.), where applicable. We are seeking both appetite and ability for hands-on work in a smaller team environment.

    Essential functions include:
    • Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits, while ensuring alignment to current regulatory (e.g. FFIEC, NYSDFS 500, etc.) requirements and emerging risks and regulatory expectations.
    • Proactively contribute to the timely updating of auditable entity risk assessments in support of the development and maintenance of the audit plan, while taking in account IT audit standards and frameworks (e.g., ITIL, COBIT, FFIEC, ISO 17799, ISO/IEC 27002, etc.), data security and privacy regulations, emerging regulatory themes, and industry best practices.
    • Stay abreast of industry IT trends to identify potential issues and risks, as well as relevant best practices, laws, rules and regulations impacting financial institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process.
    • Execute and perform high value IT audits, identify risks, assess mitigating controls, determine "root causes" and make value-add recommendations to improve the control environment through well-developed audit reports.
    • Leverage knowledge of systems and data and perform and document all reviews in a manner consistent with acceptable professional standards, including supporting audit procedures, findings and results. Follow-up on open audit issues and their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
    • Develop strong collaborative relationships with stakeholders and serve as a trusted advisor while maintaining objectivity and independence in both fact and appearance.
    • Participate in department-wide initiatives and perform other duties as assigned.
    #LI-Hybrid

    Qualifications
    • Approximately 10+ years of information technology audit experience in financial services and/or public accounting firm.
    • Demonstrated experience in leading and executing all aspects of the audit lifecycle, including planning, risk assessment, scoping, detailed testing and reporting.
    • Strong project management and time management skills, ability to effectively balance competing priorities, and demonstrated success in delivering on-time and on-budget work product.
    • Bachelor's degree in Information Technology, Business, Accounting, Finance or related field is required.
    • Advanced understanding of concepts related to information technology risk and control at all layers of the technology stack, including logical and physical security, system development lifecycle (e.g. Agile and Waterfall), change management, IT operations, business continuity management and network technologies.
    • Strong knowledge of relevant industry frameworks and related regulatory guidance (e.g. COBIT, ITIL, NIST, FFIEC, ISO 27002, etc.) and applicable banking regulations.
    • Demonstrated ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas.
    • Excellent verbal and written communication skills and ability to comfortably interact with all levels of management.
    • Ability to employ appropriate tools to enhance the audit process.
    One of the following certifications is strongly preferred:
    • Certified Information System Auditor (CISA)
    • Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM).
    Compensation

    The expected annual salary for this position is between $160,000 and $195,000 at the start of employment. A salary offer is determined on an individualized basis, taking into consideration factors such as an individual's skills and experience. In addition to base salary, our total rewards package also includes eligibility for an annual bonus, medical, pharmacy, dental, and vision plans, life and disability insurance, employee wellness program, retirement and savings plans with employer contributions, generous holiday and paid time off schedules, parental leave, and tuition reimbursement.

    Additional Information

    The Bank will make reasonable accommodations to the following employees to allow them to perform the essential functions of their position, except where doing so would result in undue hardship to the Bank:
    • Those with a known mental or physical disability.
    • Pregnant individuals and/or individuals with pregnancy or childbirth-related medical conditions.
    • Victims of domestic violence, sex offenses or stalking.
    • Employees with religious observance and practice obligations.
    Any employee who believes he or she needs an accommodation for any of the above reasons should contact their supervisor or a member of Human Resources to request such an accommodation. In each case, the Bank will engage in a good faith written or oral dialogue concerning the individual's accommodation needs; potential accommodations that may address the individual's accommodation needs, including alternatives to a requested accommodation; and the difficulties that such potential accommodations may pose for the employer.

    The Bank retains the ultimate discretion to choose the appropriate reasonable accommodation. Upon reaching a final determination at the conclusion of the cooperative dialogue, the Bank will provide the requesting individual with a written final determination identifying any accommodation granted or denied. In addition, the Bank will maintain any information regarding the employee's request and status in the strictest confidence, except as requested by the employee, as required on a need-to-know basis or as otherwise required by law.

    Disclaimer

    The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

    All your information will be kept confidential according to EEO guidelines.

    We are operating on a hybrid schedule.

    NO AGENCIES PLEASE.

    IDB BANK, INCLUDING ITS SUBSIDIARIES AND DIVISIONS, PROVIDES EQUAL EMPLOYMENT OPPORTUNITIES TO ALL EMPLOYEES AND APPLICANTS FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, AGE, DISABILITY, GENETIC STATUS, CITIZENSHIP STATUS, MARITAL STATUS, MILITARY OR VETERAN STATUS, CURRENT UNEMPLOYMENT OR ANY OTHER LEGALLY PROTECTED CATEGORY IN ACCORDANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL LAW. NOTHING IN THIS SITE CONSTITUTES A PROMISE OR OFFER OF EMPLOYMENT.
  • Amex

    Audit Manager

    1 week ago

    Amex New York, United States

    **You Lead the Way. We've Got Your Back.**: · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...

  • FORVIS

    Audit Manager

    3 weeks ago

    FORVIS New York, United States

    Requisition Number**2232486** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...

  • Simplelogix

    Audit Manager

    3 days ago

    Simplelogix New York, United States

    **Job description**: · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test p ...

  • Amex

    Audit Manager

    1 day ago

    Amex New York, United States

    **You Lead the Way. We've Got Your Back.**: · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...

  • Bank of America

    Audit Supervisor or Audit Manager

    5 days ago

    Bank of America New York, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. · One of the keys t ...

  • recruiter@exaways

    Audit Manager

    3 days ago

    recruiter@exaways New York, United States

    **Position Overview**: · We are seeking an Audit Manager to oversee audit work as an Auditor-in-Charge (AIC) and execute audit strategies for Lines of Business (LOBs). Responsibilities include defining audit scope, evaluating control environments, drafting audit reports, and mana ...

  • Place USA

    Audit Manager

    4 days ago

    Place USA New York, United States

    **Audit Manager - Counterparty Credit Risk - Full time - Hybrid** · **Hybrid** · **must be in office 3 days per week** · **Multiple Locations**: · **Charlotte, NC, US** · **Dallas, TX, US** · **East Hartford, CT, US** · **New York, NY, US** · **Plano, TX, US** · **Providence, RI, ...

  • Sumitomo Mitsui Banking Corporation

    Audit Manager

    5 days ago

    Sumitomo Mitsui Banking Corporation New York, United States

    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • Simpson Judge

    Audit Manager

    4 days ago

    Simpson Judge New York, United States

    Our client are a mid-sized CPA firm who are looking for a long-term audit staff. The partners are retiring in a few years so this position will have partner track. · Hybrid working available. · Clients in 20+ industries. · **Duties**: · - Plan and execute audits in accordance wit ...

  • Capital Rx

    Manager, Client Audits

    1 week ago

    Capital Rx New York, United States

    Location: Remote (For Non-Local) or Hybrid (Local to NYC area) · **Position Summary**: · **Position Responsibilities**: · - Manage the intake of client audits, including kick off call, for scope and timing. · - Work with internal departments including Client Account Management, P ...

  • Oceanview Life & Annuity

    Manager, Internal Audit

    2 weeks ago

    Oceanview Life & Annuity New York, United States

    Overview: · We are seeking an Internal Audit Manager who would be excited to join a dynamic and highly collaborative team at a growing insurance company. The Internal Auditor will be responsible for performinng audits of financial, operational, and compliance risk managment as we ...

  • Invesco

    Internal Audit Manager

    2 weeks ago

    Invesco New York, United States

    As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...

  • Payoneer

    Internal Audit Manager

    3 weeks ago

    Payoneer New York, United States

    **Internal Audit Manager, New York, NY (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to **_go beyond_** - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all ...

  • Plaxonic Technologies

    Data Governance Audit Manager

    3 weeks ago

    Plaxonic Technologies New York, United States

    **Responsibilities**: · - Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls · - Plan, perform, and lead audit reviews related to enterprise data and records management governance programs · - Supp ...

  • Pfizer

    Audit Manager, Research Development

    2 days ago

    Pfizer New York, United States

    Role Summary · The Audit Manager, Research, Development and Supply will be part of Pfizer Corporate Audit's internal team that provides "third line of defense" assurance in regulated areas across the enterprise. They will use their audit expertise and knowledge of Pharmaceutical ...

  • City National Bank

    Manager of Audit I-it Platform

    1 week ago

    City National Bank New York, United States

    Overview: · **MANAGER OF AUDIT I-IT PLATFORM** · **WHAT IS THE OPPORTUNITY?** · **What you will do** · - Supports moderate to complex risk-based audits, targeted reviews, etc. in accordance with CNB audit methodology · - Assists with interviews and walkthroughs of IT and business ...

  • CIBC

    Data Analytics Audit Manager

    1 day ago

    CIBC New York, United States

    We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...

  • Royal Bank of Canada

    Internal Audit Manager

    1 week ago

    Royal Bank of Canada Jersey City, United States

    **Job Summary** · **What is the opportunity?** · The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise Risk's internal infrastructure, fr ...

  • Healthfirst

    Regulatory Audit Manager Hybrid Nyc

    5 days ago

    Healthfirst New York, United States

    The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to: · * · Project manage assigned engagements of all levels of complexity, ensuring deliverables are properly assigned and all appropriate levels of management are aware of the obligations. ...

  • Healthfirst

    Clinical Regulatory and Compliance Audit Manager

    2 days ago

    Healthfirst New York, United States

    **Duties and responsibilities**: · - Supports the efforts related to regulatory implementations, audit readiness activities, and audit support · - Develops, implements, and monitors processes to manage routine clinical audits and ensure regulatory compliance · - Advises departmen ...