Job Description

Title: IT Audit Manager / Senior Associate Long-Term Contract

Location: Remote | 12+ Month Engagement

Position Summary:

We are seeking experienced IT Audit professionals for a long-term remote engagement (12+ months) supporting a large financial institution. These roles will be part of a dynamic audit team conducting internal IT audit engagements across a global banking environment.

Key Responsibilities:

• Lead and execute IT audit engagements for a complex global environment.

• Collaborate with client stakeholders to define audit scope, evaluate risks, and plan fieldwork.

• Supervise and mentor teams of Seniors, Associates, and occasionally other Managers.

• Assess IT systems, controls, and regulatory compliance using established frameworks (e.g., SOX, FFIEC, COBIT, OCC/FRB guidance).

• Develop audit reports and present findings to senior stakeholders, including remediation follow-up.

• Partner with both technical and business teams to provide insights and recommendations.

Required Qualifications:

• 5 10+ years of IT Audit, Internal Audit, or Technology Risk experience.

• Experience working with large global banks or Big 4 advisory firms.

• Deep understanding of ITGCs, risk frameworks, and audit methodologies.

• Strong leadership abilities and experience guiding other audit professionals.

• Excellent communication skills for effective stakeholder engagement.

Additional Experience Sought:

• Familiarity with Identity and Access Management lifecycle processes.

• Understanding of client authentication and privileged access management tools and controls.

Preferred Certifications (not required):

• CISA

• CISSP

• CRISC

• CIA

• CPA

Additional Information:

• Must be authorized to work in the U.S. without sponsorship.

• This is a 100% remote opportunity.

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