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Senior Technology Audit Manager

Company: LanceSoft Inc
Location: White Plains
Posted on: January 16, 2023

Job Description:

Title: -Senior Technology Audit Manager
Location: White Plains NY (Hybrid- 3 days onsite)
Duration: Direct Hire


  • Manage multiple highly technical and complex audits and engagements., Plan, execute and develop observations and reports for internal audit engagements and projects within established timelines and budgets Evaluate key risks and internal controls, review and approve audit programs/risk and control matrices.
  • Develop, supervise, interpret visualize, and provide the results of complex data analysis routines.
  • Lead annual risk assessment activities, including leading interviews, survey processes, and recommending audits.
  • Coach, provide feedback and guidance to audit teams and auditors on work performed.
  • Collaborate with audit liaisons and oversee audit team interactions with clients.
  • Partner with Audit leadership on enhancing departmental strategies and initiatives and the organization's strategic initiatives.
  • Remain current on IT, business and utility industry trends and company's-related strategic initiatives and share with the team.
  • Benchmark IT operational processes and controls. Identify process improvement opportunities and communicate observations to senior management and auditees.

    Knowledge, Skills and Abilities

    • Thorough familiarity with Information Systems auditing concepts and techniques.
    • In depth working knowledge of COBIT, NIST, ITIL, CIS, COSO, or IIA Standards.
    • Ability to plan, organize, manage, and execute audits, while maintaining professional client relationships.
    • Ability to supervise various levels of auditors and develop their skills and provide leadership.
    • Capable of acquiring, analyzing, and interpreting large volumes of data to identify potential audit issues and develop practical recommendations.
    • Strong verbal and written communication and negotiation skills.
    • Ability to represent Technology Audit in absence of leadership in working groups, committees, and Internal Audit administrative functions.
    • Proficient in Microsoft Office suite.
    • Working knowledge and experience with data analytics tools, Tableau preferred.

      Education, Experience and Certifications

      • Bachelor's degree required.
      • Minimum ten years' experience in IT audit or a combination of audit and diversified Information Technology experience
      • Minimum five years managing audit teams and/or projects.
      • CISA or CISSP required.

        Experience performing audits of business applications, system implementation, infrastructure, or cybersecurity.

Keywords: LanceSoft Inc, White Plains , Senior Technology Audit Manager, IT / Software / Systems , White Plains, New York

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