Senior Manager – IT Audit (Hoboken, NJ) ref
Hoboken, NJ, United States
Senior Manager – IT Audit (Hoboken, NJ) ref
Senior Manager - IT Audit
Responsibilities:
Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute engagements based on key technology and business risks in these areas
Oversee fieldwork and work paper development, utilizing TeamMate+
Identify opportunities for use of Data Analytics and Automation to drive planning and audit testing
Identify opportunities for improvement, helping our internal clients enhance their system, processes and internal controls
Prepare audit reports with clear, impactful and value added feedback
Communicate audit results to business stakeholders, and the Audit / Risk committees as needed
Work across the three lines of defense to coordinate audit coverage, risk management and testing approaches
Manage relationships and communication with key stakeholders
Responsible for all facets of staff development (recruiting, training, development, team building, mentoring, and evaluation)
Qualifications:
Bachelor’s degree in Information Technology, Business Management, Finance or related field is required
Minimum of 10 years in an IT Auditor or IT Risk Management role is required
Previous experience working in a large, complex technology environment is preferred
Professional designations – CISA, CIA, CRISC or CISSP is a plus
Financial Services industry experience is a plus
Sound understanding of IT Risk Management best practices in Cyber and emerging technologies
Ability to work effectively with management and staff members in a team environment
Solid analytical, problem solving, organization, and project management skills
Solution-focused and advisory mindset to be able to propose feasible and effective solutions
Clear articulation and solid communication/presentation skills, both written and verbal
Some travel required, including international, depending upon the audit plan (30%-40%)
Experience in insurance, broking, or other financial services
Understanding of Cyber Security controls and frameworks is a plus.
What can you expect?
Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation best practices
The ability to go beyond audit and advise the businesses with respect to IT Risk Management
Work/Life Balance – have flexibility in meeting your professional and personal commitments
Work in a diverse, collaborative culture, and a global team across the Americas, EU and APAC regions
The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses
Pre screen questionnaire:
1. What is the candidate's work authorization status?
2. What is the candidates desired base compensation?
3. Where is the candidate located? If candidate is not near the job location (Hoboken, NJ) please explain relocation plan in detail (e.g. timeline, relocating with family, selling/buying property)
4. Please share the link to the candidate's LinkedIn profile.
5. Does the candidate have any of the following designations; CPA, CIA, or CISSP? Please list them and including their progress and estimated completion.
6. How many years of IT Audit, IT Risk and Compliance or IT experience does the candidate have?
7. What operating systems, applications and databases, Windows Server, Oracle and SQL database management systems has the candidate worked with and for how long?
8. Please share the areas candidate has audited (ie: financial, compliance, operational, process, etc.)
9. What levels in their organization do they interface with on a regular basis?
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