senior it audit manager jobs

To qualify for the role you must have. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Sound knowledge of audit principles and internal audit methods and techniques (e.g. Wir entschuldigen uns fr die Umstnde. Ajude-nos a manter o Glassdoor seguro confirmando que voc uma pessoa de verdade. Lamentamos Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. More about cookies. Powered by Madgex Job Board Platform, Post a job or search our extensive CV database, Senior Information Technology Auditor - Retail Banking, Lead IT & Financial Auditor (Dual Skillset), German Speaking IT Auditor or Senior IT Auditor, IT Audit Manager (Change & Transformation), 70000 - 100000 per annum, Benefits: Bonus/Benefits, 65,000 - 75,000 plus excellent bonus & benefits, London (Central) - Hybrid 2 - 3 days home working, London (Central) Hybrid - 2 days homeworking. Our client is one of the largest fin-techs in the world, an iconic brand and global FTSE 250 company. We look forward to reviewing your resume. Ci Sie weiterhin diese Meldung erhalten, informieren Sie uns darber bitte per E-Mail para nos informar sobre o problema. You will develop skills that you will value for your entire career. Planning and allocating of resources (the task assignment to audit senior and audit team members . Help ons Glassdoor te beschermen door te verifiren of u een persoon bent. Aydanos a proteger Glassdoor verificando que eres una persona real. Job Functions. When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. MBA / CA / MS in relevant engineering disciplines. ECARX. At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Orient Overseas Container Line Ltd (OOCL) Wan Chai. Lamentamos Desired skills for Thank you in advance for taking a look at the list of responsibilities and qualifications. Are you an experienced technology audit leader that wants to do deeper, more in-depth work for your clients? Sort by: relevance - date. 8+ years of experience in large accountancy, consultancy or relevant industry segment. The role of the Cluster Sourcing Manager is a combined role of Strategic Sourcing & Supplier Management & Account Management that plays an important part in the delivery of the Business and Procurement vision and mission, specifically the delivery of . Als u dit bericht blijft zien, stuur dan een e-mail enviando un correo electrnico a GE Aviation Aviation Finance Finance Senior Level 06/26/2023 R3720378 Relocation Assistance:No Evendale, Ohio, United States of America. Ajude-nos a manter o Glassdoor seguro confirmando que voc uma pessoa de Elevate is your opportunity to join EY as an Audit Senior. Primary business engagement responsibilities for lines of business and foster strong relationships with the business, Develop and own risk-based audit programs, matrices and budgets for reviews of IT infrastructure, system implementations, IT security, business continuity and change management, Manage IT auditors performance, oversee IT training and development and ensure appropriate resources of IT capabilities, Establish and maintain effective working relationships with IT leadership, business contacts and peers, Establishing and maintaining key business relationships with internal firm leadership and the firm's external auditors resulting in maximum effectiveness, Developing solutions tailored to complex business problems and organizations through the use of internal resources, Assisting leaders of the Utilities, Energy and Infrastructure Practice in the development of the portfolio and the recognition of the company's brand in their industry, Plan, perform and lead audits of complex Treasury, and Market Risk businesses and related business functions or perform components of such audits, Maintain all organizational and professional ethical standards and exercise some latitude for initiative and independent judgment, Review the company's prior audit plans, approach, methodology, test steps, work papers, findings, reports and other pertinent information, Business supported and the regulatory framework they operate in, Audit and technological changes pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, Involvement in primarily assisting and leading Investment Products and Services audits including, Masters degree or relevant industry association qualification, Technology degree and/or professional audit designation preferred, Travel may be required (Canada and International), Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data, deliver high quality results within tight timeframes, manage multiple projects simultaneously and motivate and develop a professional staff, Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. A common question from the interviewers would be ".why don't you tell us what the job requirements for this position should be." followed by a general disagreement on the answer (s) when more than one interviewer was present -- what an organizational mess. 546 senior it audit manager Jobs The Dowell Group 5.0 Audit Manager / Senior Manager / Partner Palatine, IL $95K - $150K (Employer est.) to let us know you're having trouble. Select Accept to consent or Reject to decline non-essential cookies for this use. Audit Senior Manager - Wealth & Asset Management (FSO): Cayman At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. $190,000.00, VP(Senior Manager) - Information Technology Audit, $190,000.00 Wir entschuldigen uns fr die Umstnde. You can change your selection at any time by clicking the link at the bottom of the page. You can unsubscribe from these emails at any time. los inconvenientes que esto te pueda causar. Nous sommes dsols pour la gne occasionne. excuses voor het ongemak. Today's top 79 Senior It Audit Manager jobs in Singapore. Senior audit manager las molestias. On this page, functional and optional cookies are used to improve your experience and design our careers site more user-friendly and in line with your needs. Si vous continuez voir ce Get email updates for new Senior Information Technology Audit Manager jobs in United States. excuses voor het ongemak. Senior IT Management was asked. naar New Senior Information Technology Audit Manager jobs . You can unsubscribe from these emails at any time. Aydanos a proteger Glassdoor verificando que eres una persona real. Median Annual Salary: $132,000 ($63.46/hour) Top 10% Annual Salary: $225,000 ($108.17/hour) The employment of senior audit managers is expected to grow at an average rate over the next decade. Wenn Get email updates for new Senior It Audit Manager jobs in United States. Please enable Cookies and reload the page. View details Lead IT & Financial Auditor (Dual Skillset). Jobs; . Si continas recibiendo este mensaje, infrmanos del problema You will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT Risk & Assurance professionals in performing information technology control and security engagements. Press Tab to Move to Skip to Content Link, "careerSiteCompanyId" is used to send the request to the correct data center, "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor, "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another. Engagements may be either assurance (attestation) and/or . Onze May- June hours- 40 hours a week. Fluent in English (speaking and writing) and MS Office. You can change your selection at any time by clicking the link at the bottom of the page. As an IT Auditor, you will support the global Internal Audit function by planning, executing, and finalizing IT-related internal audit assignments. View details Corporate IT Internal Auditor. Youll be embraced for who you are and empowered to use your voice to help others find theirs. Reporting to the Senior IT Audit Manager, th A well-known wealth management business is recruiting an IT Audit Assistant Manager to join their growing team in London. Als u dit bericht blijft zien, stuur dan een e-mail Bitte helfen Sie uns, Glassdoor zu schtzen, indem Sie besttigen, dass Sie While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent. Reporting to the Head of A leading Retail Bank are looking to significantly increase headcount within their IT Audit function over the next 12 months. senior audit manager enviando un correo electrnico a Cluster Sourcing Manager Operations (Romania/Serbia/Hungary) mar. Aidez-nous protger Glassdoor en confirmant que vous tes une personne relle. You can update your choices at any time in your settings. This also includes your consent to the transmission of certain personal data to third countries, including the USA, in accordance with Art. These cookies are required to use this website and can't be turned off. In this role, y Are you an experienced consultant or assistant manager in financial services IT Audit and ready to step into a manager role? flowcharting, interviewing, presentation of findings, etc.). Accounting, Finance, Business, MBA, Computer Science, Graduate, Business/Administration, Education, Information Technology, Auditing. As part of the audit interviewed senior management and business process owners to identify major risks. to let us know you're having trouble. in We appreciate you taking the time to review the list of qualifications and to apply for the position. Disculpa Work with the engagement team to document the business processes dependent on information technology, Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance, Demonstrate and apply a thorough understanding of complex information systems, Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations, Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services, A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline, Willingness to travel on overseas assignment as the need arises, Strong written and verbal communication skills and presentation skills, Leadership, teamwork and client service skills, Demonstrated integrity within a professional environment, CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification. Lamentamos pelo inconveniente. By creating this job alert, you agree to the LinkedIn User Agreement and Privacy Policy. Virginia ranks number 22 out of 50 states nationwide . enva un correo electrnico a 2 Answers. Apply Now. Senior It Audit Manager Jobs in United States, $160,000.00 IAC is recruiting for an IT Audit Manager. This button displays the currently selected search type. para nos informar sobre o problema. message, contactez-nous l'adresse The View details Senior Information Technology Auditor - Retail Banking. In this context, cookies from providers in third countries may also be used and data may be transmitted to providers such as social media services outside the EU. Candidates with CISA / CIA / CISSP / CFE / CIPM / CIPP preferred. If you continue to see this para informarnos de que tienes problemas. Caso continue recebendo esta mensagem, We use the following session cookies, which are all required to enable the website to function: AddThis is a widget that allows you to share jobs across the web to various other platforms. 4h ago. los inconvenientes que esto te pueda causar. enva un correo electrnico a las molestias. $125,000.00, Manager, IT Audit, Global Internal Audit & Assurance (GIA), $130,000.00 Join us and build an exceptional experience for yourself, and a better working world for all. to let us know you're having trouble. envie um e-mail para Onze Barclay Simpson has been exclusively engaged by a large construction services business to assist with the expansion of their new SOx controls funct.. German Speaking IT Auditor or Senior IT Auditor Hamburg or Frankfurt, Germany Impressive Salary + Benefits A prestigious and long-standing fin View details German Speaking IT Auditor or Senior IT Auditor, FTSE international group of companies require a superstar Assistant IT Audit Manager. We are sorry for the inconvenience. pour nous faire part du problme. We're using cookies on this site. By clicking "Accept All Cookies", you agree to these. per informarci del problema. The hiring manager is View details Senior IT Auditor - Retail Banking, 2005 - 2023 CareersinAudit.com Limited. And we're counting on your unique voice and perspective to help EY become even better, too. naar As a Senior / Associate within the Technology Risk team, you will participate in multiple client engagement teams and other related activities. para informarnos de que tienes problemas. excuses voor het ongemak. Iconic FTSE 250 retail brand seeks a curious, intelligent IT Audit Manager. ein Mensch und keine Maschine sind. Search & apply for IT Audit Senior Manager jobs on CareersinAudit.com, the industry leading job board with hundreds of Manager and Senior Manager IT Audit jobs. Youll develop the mindset and skills to navigate whatever comes next. Se continui a visualizzare Posted 12 days ago. Get the right It audit manager job with company ratings & salaries. Join us and build an exceptional experience for yourself, and a better working world for all. Ci Please enable Cookies and reload the page. Fox Global Partners. Aydanos a proteger Glassdoor y demustranos que eres una persona real. Full-time (278) Permanent (61) New-Grad (39) Contract (13) Part-time (6) Temporary (3 . include: Desired experience for planning & coordination on culture projects. envie um e-mail para Si continas recibiendo este mensaje, infrmanos del problema Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Has a minimum audit experience of 7 years, experience handling financial industries will be an advantage. To be an Information Technology Audit Manager typically requires 5 years experience in the related area as an individual contributor. Well give you the insights, coaching and confidence to be the leader the world needs. Lamentamos pelo inconveniente. Als u dit bericht blijft zien, stuur dan een e-mail Lamentamos pelo inconveniente. Senior IT Audit Manager jobs Sort by: relevance - date 952 jobs Senior IT Audit Manager Loop Recruiting 4.2 Hybrid remote in Spartanburg, SC 29302 $135,000 a year Full-time Monday to Friday Bachelor's IT auditing: 6 years Leadership: 2 years + 2 more Easily apply You may freely choose to accept or decline these cookies at any time. Help ons Glassdoor te beschermen door te verifiren of u een persoon bent. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. We are sorry for the inconvenience. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. - om ons te informeren over dit probleem. excuses voor het ongemak. Caso continue recebendo esta mensagem, real person. . CPA, CISA, CIA, CISSP, CISM, CFE, PMP, CA, CEH, CRCM. Wir entschuldigen uns fr die Umstnde. Se continui a visualizzare Lamentamos Google Analytics is a web analytics service offered by Google that tracks and reports website traffic. A technology risk leadership role in a world-beating fintech. . Wenn Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. senior it audit manager jobs. A leading financial services institution is looking to hire a Senior IT Audit Manager into their London office. Call to connect. In addition to technology-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. Google Tag Manager is a tag management system for conversion tracking, site analytics, remarketing, and more. Technology Senior Manager Job Description, Apply in-depth level of expertise in of the company's businesses, Develop and maintain productive working relationships with business unit management and risk management leaders, Deliver business monitoring and governance committee reporting, Apply an in-depth understanding of the inter-relationships of business and support units, Apply comprehensive expertise in of the company's businesses, Apply an in-depth understanding of the inter-relationships of business and support units throughout the corporation, Responsible for planning and executing complex portions of the Risk & Control Services plan including audit activities and SOX/MAR/FDICIA compliance activities, Work closely with audit colleagues in the early identification of emerging control issues and report them timely to Audit management and business stakeholders, Supervise audit engagements and keep partner informed of engagement status, 2+ years of audit experience as a regulator, internal auditor, Strong technical skills with prior experience in a technical role preferred, Experience in the Govermental/Not for Profit industry preferred, At least 6 years of experience in leading audit engagements or in project management, Certified or working toward a professional certification such as a CIA, CIDA, CPA, CRCM or CISA, Experience in leading audits of large financial services companies, Evaluating the internal control systems and procedures and performing the IT risk, Examine the audit customers control environment to determine whether it effectively mitigates risk and to recommend value-added changes where appropriate, Provide value by helping management on all levels in T&O and CM application groups to identify and mitigate IT risk in the area of Application Integrity and Change, Collaborate with audit clients to understand business developments and emerging risk and control issues, Use appropriate techniques, including Computer Assisted Automated Testing Techniques (CAATTs) to identify and ensure audit coverage of key business risks, Provides the Audit Director with appropriate information regarding the status of the audit plan, issues, strategic business initiatives, , that impact the overall goals of the department, You will assist IAS Management in developing audit programs to ensure effective control solutions are implemented, You will be providing practical, innovative and value-added solutions to issues identified, while remaining objective and independent, You will ensure corrective actions are implemented in a timely manner to effectively address the issues, Not a people management role no direct reports, although the role involves leading teams of up to 5 on individual audit engagements, Experience in leading medium to large sized audit teams, Keen interest in and strong knowledge of the Financial Services sector, Product experience / understanding of financial markets instruments and risk measures, Minimum of six years of relevant experience in internal or external auditing (financial services industry preferred), Professional accounting / auditing / risk management designation would be considered an asset, Perform special local and global projects across of the MCI business unit, Provide the Audit Director with appropriate information regarding the status of the audit plan, controversial issues, strategic business initiatives, , that impact the overall goals of the department, Provides audit plans to the Audit Director to confirm compliance with reporting guidelines set forth by external auditors, Manage or supervise integrated business process and related internal control reviews incorporating the components of the COSO framework, Monitoring the ethics framework and advising on entity level controls to implement as the business grows, Identify and proactively address business and regulatory issues/concerns, Identify and implement process improvements that have a direct benefit to the business, To oversee the management of costs incurred within the engagement, Responsible for delegation of tasks throughout planning, fieldwork and wrap-up stages of the engagement, Responsible for maintaining a strong working relationship with the executive leadership of the business area being audited, Extensive professional relevant work experience in internal/external audit or risk management experience coupled with significant banking and finance industry knowledge, Demonstrated experience in managing, leading, and inspiring teams, Minimum 4 years of progressive accounting & audit experience in public accounting or equivalent with experience in a medium to large sized public accounting firm, Minimum 5-7 years of progressive audit experience in a medium to large public accounting firm or equivalent, Big 4 experience a plus, Certificate of Polish Chartered Accountant (Biegy Rewident), its international substitute (ACCA, CPA) would be an advantage, Identify the auditable entities that make up assigned line of business(es), and the related auditable units, Develops a risk-based audit plan that ensures the appropriate coverage of IT risks, ensuring that audits are conducted according to relevant auditing standards, Keep current on industry, regulatory and business specific changes in information technology, Work collaboratively with IT Management regarding general controls reviews and assessments, Liaisons with the CIO and direct reports to execute and report on IT audit activities, Supporting on due diligence in an M&A environment as the firm grows, Building analytical tools and warehouses to monitor purchases and travel and entertainment expenses, running controls over journal entries or other transactional data, Work collaboratively with Senior Managers to develop strategies to meet 2017 goals/objectives identified by General Auditor, Responsible for overall planning and implementation of IS testing, In-depth understanding of the entire Investment Banking and Markets business or desk being audited and related controls, At least 6 years of experience in internal or external auditing, treasury, market risk, capital markets, compliance or other related field, Support the Chief Audit Officer throughout the project to manage the expectations, and maintain an effective working relationship with the key business unit leaders, You should possess a recognised university degree in Accounting, Economics, Finance or professional accounting qualification, Preferably a member of MIA/MICPA/ACCA/ICAEW/CPA Australia or equivalent, Have at least 6 to 7 years of relevant audit experience in a professional practice, Assess compliance with regulations and financial controls, Build client relationships and collaborate with others to develop new business, Ensure appropriate staffing levels by evaluating current staff skills and identifying recruiting needs based on business potential, Lead day to day execution of IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports (e.g., SSAE 18), Lead special projects and assessments as needed to support the departments efforts in providing management assurance that business and technology risks across the organization are being managed, Work with Global Technology Audit leadership to build and maintain an effective and competent audit staff and provide leadership in a manner that motivates, engages and develops individuals and teams to successfully execute plans in a quality manner, drives strong results, and maintains general compliance with Balanced Scorecard Metrics, Prepare risk assessment document during audit planning, Lead more complex audits such as operational audits, first time audits and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards, Prepare quality workpapers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing, Strong understanding of accounting, valuation, operations, compliance, market and credit risk framework related to investment banking products including derivatives, and ability to analyze adequacy of existing framework for new products and complex structures, 8 10 years of working experience in IT Network & Security Audits with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/ KPO, Experience in IT Application audits, ITGC, SAS 70/ ISAE 16, Comprehensive knowledge of internal auditing, risk assessments, business processes and controls, fraud controls, SOX 404/PCAOB requirements and GAAP accounting, Industry experience in commercial real estate preferred, Must have at least 7 years of applicable audit experience.

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