Audit Manager - IT Audit

1114 avenue of the americas, nyc, ny, 10036

• new york, ny, usa
• full-time

for more than 70 years, idb bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we’ve enjoyed fundamentally comes down to our people. Here at idb, you’ll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a passion for providing exceptional service down to the smallest detail.

We offer a comprehensive benefits package that includes generous paid time off and the ability to participate in our medical coverage and 401(k) plan on your very first day with us. We are also committed to diversity and inclusion, and to providing all of our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive.

the audit manager role is responsible for performing the responsibilities of an in-charge auditor. The auditor will play a critical role in shaping the it audit function, working across audit functions, and fostering ai enabled capabilities. The role will be leading and executing information technology and cybersecurity audits encompassing it general controls, application functionality controls (e.g. Dual controls, edits and validation checks, workflows, thresholds, etc.),

it processes (e.g., it asset management, third-party risk management, data flows/interfaces, risk management, data governance and management, governance, it operations), it infrastructure (e.g., windows and linux operating systems, databases, networking), project and initiatives utilizing information technology control frameworks, such as nist csf, itil, cobit, and ffiec, or other relevant regulatory guidance (e.g., nysdfs 500, glba, etc.), where applicable.

essential functions include:

• support development of a risk-based audit program, document and execute test steps and high-quality work papers for it and integrated application audits, with alignment to current regulatory requirements and expectations (e.g. Ffiec, nysdfs 500, glba, etc.) and emerging risks.
• proactively contribute to the timely updating of auditable entity risk assessments in support of the development and maintenance of the audit plan, while taking in account it audit standards and frameworks (e.g., itil, cobit, ffiec, iso 17799, iso/iec 27002, etc.), data security and privacy regulations, emerging regulatory themes, and industry best practices.
• execute all phases of high value it audits, identify risks, assess mitigating controls, determine “root causes” and make value-add recommendations to improve the control environment through well-developed audit reports.
• assist in the preparation of audit reports and draft findings.
• stay abreast of industry it trends to identify potential issues and risks, as well as relevant best practices, laws, rules and regulations impacting financial institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process. Leverage knowledge of systems and data to perform and document all reviews in a manner consistent with acceptable professional standards, including supporting audit procedures, findings and results.
  
  Follow-up on open audit issues and validate their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
• develop strong collaborative relationships with stakeholders and serve as a trusted risk and control advisor while maintaining objectivity and independence in both fact and appearance.
• follow-up on open audit issues and validate their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
• effectively present/communicate audit observations to management, as requested by audit management.
• participate in department-wide initiatives and perform other duties as assigned.

#li-hybrid

• 8 - 10 years of information technology audit experience in financial…