Senior IT Audit Manager

Underground Administration
  • Dallas, Texas
  • $121,000–$150,000 Per Year
  • Autofill and Review
30+ days ago

Job Description

IT Senior Audit Manager/Associate Director- Hybrid- Tampa, Jersey City, Dallas

Location:- Tampa, FL 33602- Jersey City, NJ 07302- Dallas, TX 75201Base: $121,000 - $150,000Hybrid RoleOur client, a leading financial services infrastructure provider, seeks an IT Senior Audit Managerto lead complex audit projects.Role Focus:- Lead end-to-end IT audit projects- Manage audit team relationships- Drive strategic control improvements- Mentor junior team membersKey Responsibilities:- Execute complex IT audits- Assess control effectiveness- Manage senior stakeholder relationships- Validate issue remediation- Perform risk-based planning- Lead continuous monitoring initiativesRequired:- 8+ years relevant experience- IT audit expertise (SDLC, Change Management, Security)- Infrastructure audit experience- Strong stakeholder management- Team leadership capabilitiesPreferred:- CISA, CRISC, or CISSP certification- Infrastructure component audit experience- Bachelor's degree or equivalent- Financial services backgroundTechnical Focus:- IT General Controls- SDLC processes- Change Management- Logical Security- Business Continuity/DR- Infrastructure components (Mainframe, Unix/Linux, Windows)Success Metrics:- Quality of control assessments- Report timeliness and clarity- Team development effectiveness- Stakeholder relationship management- Risk identification accuracyUS Citizens only. No visa sponsorship or relocation available.

Numbers & Facts

LocationDallas, Texas
Salary$121,000–$150,000 Per Year

Skills

  • Auditingunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Change Managementunmatched
  • Financial Servicesunmatched
  • Information Technology/Systems Auditunmatched
  • Linux Operating Systemunmatched
  • Mainframe Computerunmatched
  • Mentoringunmatched
  • Microsoft Windows Operating Systemunmatched
  • Process Improvementunmatched
  • Process Managementunmatched
  • Quality Controlunmatched
  • Quality Metricsunmatched
  • Relationship Managementunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Sales Managementunmatched
  • Security Infrastructureunmatched
  • Software Development Lifecycle (SDLC)unmatched
  • Team Buildingunmatched
  • Team Lead/Managerunmatched
  • Unix Operating Systemsunmatched

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