Sr. Audit Manager

Sr. Audit Manager
Midtown, Hybrid
Direct Hire
$165,000-$185,000

A well-established, mission-driven financial institution is seeking a Senior Audit Manager to lead technology and information security audit coverage as part of its Internal Audit function. Reporting to a senior Internal Audit leader, this person will serve as the department's subject matter expert on IT and cyber risk while also contributing audit coverage across other business areas.

What You'll Do

• Lead complex, risk-based audits covering cybersecurity, IT general controls, cloud, third-party technology risk, and system development lifecycle controls
• Serve as the internal audit SME on emerging technology risk, including AI/ML systems and data governance
• Develop audit scopes, assess control effectiveness, and oversee testing and issue validation
• Prepare and present audit findings to senior management and the Audit Committee
• Coach and develop audit staff
• Stay current on regulatory expectations relevant to technology and information security in banking

Requirements

• 8+ years of progressive experience in internal audit, IT audit, information security, or technology risk within a regulated financial services environment
• CISA strongly preferred; CIA or CPA a plus
• Strong knowledge of ITGCs, cybersecurity, cloud environments, and SDLC controls

Bonus/Soft Skills :

• Familiarity with audit automation tools
• Exposure to AI/ML risk and governance
• Strong communication skills, with the ability to translate technical risk for senior executives and Board-level audiences

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