IT Audit Manager

Baltimore, MD
May 11, 2022
May 15, 2022
Full Time
Kforce's client, a world class financial services firm, is seeking an IT Audit Manager in Baltimore, Maryland or NYC.Summary:In this role, the IT Audit Manager will cover the applications and system infrastructure supporting the Finance and Regulatory Reporting business functions. The IT Audit Manager executes planning, testing and reporting phases of the integrated audit engagements and provides audit coverage for application controls and system infrastructure used in support of Finance, Regulatory and Financial Reporting, as well as Treasury business processes. This role is responsible for understanding, analyzing, and testing automated controls over application processing integrity, data quality, Agile change management, application and system security, production management, and system resiliency. This role is hybrid & offers excellent opportunity for advancement along with fantastic benefits. * Bachelor's degree (Computer Science or IT related preferred) * CISA, CAMS, CISSP or CPA certification (preferred, though not required) * 3 years of IT Audit experience out of a large company or a Public Accounting Firm * Proven ability to manage multiple audit assignments, while meeting deadlines with minimal supervision * Proven ability to partner with Technology and Financial Auditors and work within a team * Knowledge of financial products to help plan audit engagements and assess risks is a plus * Experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls (ie SDLC, Change Management, and data management controls) * Experience in distributed environments (Linux, Windows), and emerging technologies such as Data Lakes/Data Warehouses, cloud, AI/ML * Experience with Data Analytics and data mining tools * Technical knowledge/working auditing skills in Database Management Systems, Unix/Linux and Windows Operating systems, IIS/Apache web-servers, etc. * Strong written and verbal communication skills * Proven ability to build strong relationships with both the Business Unit and Technology clients Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.*Compensation Type:*Years

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