Audit Manager - Technology; Infrastructure

Mount Laurel, New Jersey, United States of America

40

$77,260 - $128,940 USD

Audit

The Audit Manager I executes audits for an assigned business, function or project as part of a team or as an individual contributor and/or provide subject matter expertise on audits ranging in complexity. May manage/lead a number of moderately complex audits, related engagement and/or projects/initiatives. and has responsibility for completion of the audit. The role will focus on technology/infrastructure audits, including evaluating risks and controls, executing testing, and producing detailed audit documentation.

The team works within a global pool model, partnering across IT and infrastructure audit teams.

Works as an audit subject matter expert and may coach and educate others. Oversees and/or independently performs audits from end-to-end. May lead moderately complex audits and have responsibility for completion of the audit. Undertakes and completes a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise. Ability to process and handle confidential information with discretion.

Undergraduate degree required
5+ years of relevant experience

• 3–5+ years of relevant IT/technology audit experience
• Strong experience executing technology audits, including testing, risk identification, controls assessment, and documentation
• Solid understanding of technology/infrastructure risks and controls
• Experience auditing or assessing areas such as:
  Windows environments Identity/access management Patch management Asset management
• Ability to produce high-quality, detailed audit documentation with minimal review comments
• Strong communication skills and willingness to proactively raise issues, concerns, and roadblocks
• Ability to work within a highly regulated environment and adapt to rigorous internal audit/professional practice methodologies

• Direct infrastructure audit experience — strongest preference
• CISA certification — highly preferred
• Cloud technology/audit experience
• Basic knowledge of mainframe environments
• Big Four experience Financial services/banking audit experience
• Experience in another highly regulated industry IT-focused SOX audit experience
• High-level understanding of AI/emerging technology risks and how they could affect auditing

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion
• Executes testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
• May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
• Manages the ongoing audit communications process with the stakeholders during and subsequent to the audit
• Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management
• Executes follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
• Provides subject matter expertise and/or input to audit…