Audit Manager

Must Haves:

• 7+ years of experience in one or a combination of the following: audit, control testing, control and risk identification, or audit analysis
• 7+ years of increasing responsibilities within IT audit, including experience leading and supervising audits (external and/or internal)
• Knowledge and understanding of audit methodologies and tools that support audit processes
• Understanding of financial regulatory environment
• 2+ years of experience in business continuity, business resiliency or disaster recovery

• Demonstrated experience executing audits focused on governance, technology, business resiliency, and disaster recovery

• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, CISM, CISSP or Commissioned Bank Examiner designation (should have these if they have an audit background!!)

Plusses:

• Strong understanding and demonstrated experience using IT control methodologies and standards, including knowledge of some of the following industry frameworks: COBIT, FFIEC IT Examination Handbooks, PCI-DSS, NIST and ITIL

Day to Day:

Insight Global is looking for an Audit Manager to work for one of our large finanical companies. Below are some of the key job responsibilities.

• Supervise execution of multiple concurrent audits in accordance with rigorous policy and work paper standards and within deadline driven timeframes.
• Demonstrate subject matter knowledge in critical areas of business resiliency and disaster recovery identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance.
• Assess key risks, controls, design innovative, and appropriate broad based coverage strategies across disaster recovery technology. Demonstrate professional skepticism presents audit results in an objective and unbiased manner, writes opinions that lead to logical conclusions, and escalates significant risks and loss exposures timely to appropriate levels of management.
• Helps Senior Audit Manager develop and manage the audit plan, schedule resources, and other duties as assigned.

Specific areas of focus within the Business Resiliency and Disaster Recovery Audit Team portfolio include

• Business resiliency and disaster recovery frameworks and methodologies
• Governance of business resiliency and disaster recovery frameworks
• Business resiliency management process, including crisis management, crisis communications, business resumption planning, and IT disaster recovery planning
• IT operations, including problem management, infrastructure and application architecture, service availability management, system monitoring and batch processing
• Change, problem & incident management
• Backup, data storage, and transmission management
• Data center environmental and architectural controls and
• Line of business disaster recovery processes including interim processing strategies.
• As an Audit Manager, you will play an important and dynamic role in building high-performing teams, connecting with our business partners and regulators, and executing the audit plan. You will monitor the business to identify key emerging risks, and support team member development and engagement.

Job Type: Full-time

Pay: Up to $150,000.00 per year

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor’s (Required)

Experience:

• Auditing: 7 years (Preferred)

Work Location:

• Multiple locations

Work Remotely:

• Temporarily due to COVID-19