A leading global financial institution is seeking a Technology Audit Manager to join its Internal Audit team. This role will be responsible for evaluating technology risks, assessing internal controls, and executing audits across technology, cybersecurity, infrastructure, and risk management functions.
This is a highly visible position that partners with stakeholders across audit, risk, and technology to strengthen the control environment, assess emerging risks, and provide independent assurance within a complex and highly regulated organization.
Responsibilities:
Lead and execute technology audit engagements from planning through reporting
Perform risk assessments, walkthroughs, control testing, and audit fieldwork
Evaluate the effectiveness of technology controls, governance processes, and risk management frameworks
Assess technology environments including applications, infrastructure, cybersecurity, databases, and technology operations
Develop audit reports and communicate findings and recommendations to management
Manage stakeholder relationships and maintain ongoing communication throughout audit engagements
Monitor remediation activities and validate corrective actions related to audit findings
Support departmental initiatives, continuous improvement efforts, and special projects
Qualifications:
5+ years of experience in Internal Audit, Technology Audit, IT Risk, Controls, or a related function
Experience conducting technology audits within banking, financial services, or another regulated environment
Strong understanding of audit methodology, risk assessment, control testing, and issue management
Knowledge of technology controls, IT governance, cybersecurity, infrastructure, and application risks
Ability to manage multiple audits and priorities simultaneously
Strong written, verbal, and stakeholder management skills
Bachelor's degree required and advanced certifications are a plus
Numbers & Facts
Location
Cherry Hill, NJ
Salary
$90,000–$115,000 Per Year
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Skills
Auditingunmatched
Banking Servicesunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Corrective Actionunmatched
Database Technologyunmatched
Financial Servicesunmatched
Global Financial Marketsunmatched
IT Governanceunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Internet Securityunmatched
Multitaskingunmatched
Presentation/Verbal Skillsunmatched
Process Managementunmatched
Relationship Managementunmatched
Reporting Skillsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Risk Management Framework (RMF)unmatched
Technical Leadershipunmatched
Technical Operationsunmatched
Technology Analysisunmatched
Testingunmatched
Writing Skillsunmatched
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