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IT Audit Senior Manager
Governance
New York, United States
26 Aug 2025
Job Description
A global FinTech Firm is seeking an IT Audit Vice President to oversee audits across core business applications, data environments, and related controls. This is a senior-level role offering global exposure and the opportunity to shape internal risk coverage across an evolving technology landscape.
What You’ll Do
- Drive the planning and execution of audits focused on enterprise applications and data management, either independently or by leading small specialist teams.
- Evaluate control frameworks and identify key risk areas related to data flows, system configurations, and business-critical platforms.
- Contribute to real-time risk monitoring by identifying shifts in technology risk posture and proactively adjusting audit coverage.
- Mentor and guide junior auditors while helping foster a collaborative, high-performing internal audit environment.
- Collaborate with technology leaders and governance stakeholders to challenge controls and support innovation in risk assurance practices.
What Is Required
- Prior experience in internal audit or technology risk roles within financial services, ideally with exposure to banking or financial infrastructure.
- Strong understanding of data governance, ETL pipelines, application controls, and system-level audits across both legacy and modern platforms.
- Familiarity with cloud architecture, middleware, networks, databases (e.g., Unix, Windows, AIX, DB2), and broader infrastructure components.
- Ability to communicate with confidence at all organizational levels, including presenting findings and recommendations to senior stakeholders.
- Professional qualifications such as CISA, CISSP, CIA, or a relevant technical degree in Computer Science, IT Security, or similar fields are highly desirable.
Skills
CISA (Certified Information Systems Auditor)
Internal Audit & Risk-Based Auditing
Data Governance & Integrity Audits
Job Reference
165825
Date Posted
26 Aug 2025
Industry
Financial Services
Category
Audit & Regulatory Quality
Role
Data Integrity Auditor, Security Compliance Auditor, Internal Auditor
Level
Mid-Level
Employment
Permanent
Working Location
Hybrid
Salary/Rate
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