In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
Audit reviews may be conducted in specialized areas, such as IT, insurance, financial products and services, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.
In this role, the selected candidate will be assessing, managing or auditing IT audits for large-scale investment organizations - mainframe, mid-frame, networked and desktop environments - at the system, hardware and function levels.
In this role, the selected candidate will review the effectiveness of the audit program, recommending changes or improvements as appropriate; exercise the usual managerial authority with respect to staffing, employee development, performance management, salary recommendations, and termination.
In this role, you will manage and oversee projects and audits within the domains of: security policy, security governance, access and authentication management, threat and vulnerability management, security threat intelligence, security response management, and application security architecture.
Stay abreast of current and emerging security risks that could impact the company.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
Plan, supervise, and execute various IT Audits and reviews to determine the effectiveness of the internal control environment in conformity with IIA/ISACA Frameworks of Professional Standards guidelines.
In this role, the selected candidate will review technology stakeholders key performance and/or risk indicators and helps to identify emerging risk drivers as part of continuous monitoring activities; track and complete internal audit and regulatory issue validation.