Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization.
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.
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 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.
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.
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.