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IT Audit Lead (technical focus), Financial Services

  • Location:


  • Sector:

    Technology, Accountancy & Finance

  • Job type:


  • Salary:

    Up to US$130000 per annum

  • Contact:

    Isabella Kopilak

  • Contact email:

  • Job ref:


  • Published:

    25 dagen geleden

  • Expiry date:


  • Startdate:


Our Client is a dynamic S&P 500 company with straight A Financial Strength ratings, and a billion dollar wealth management arm. They are looking for a skilled, high level IT Audit Manager/Lead with experience and interest in Risk-based audits, as well as control matrixes.

IT Audit primarily goes in two directions - advisory, or more technical...this role is unique in that it is a bit of both!


  • Manages day-to-day audit engagement and assignments of Audit team members as the Auditor-In-Charge (AIC)
  • Cultivates partnership relationships with stakeholders to promote honest and balanced discussions on technology risks
  • Executes and oversees field work testing. Ensures audit documentation is complete and accurate, including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.
  • Leads continuous monitoring of issue remediation efforts.
  • Coaches and develops junior team members
  • Lead stakeholder and team meetings.


Required Qualifications:

  • Bachelor's degree
  • 2+ years of experience as an IT Auditor-In-Charge
  • Technology and/or Audit Certification/License (must have or be willing to attain CISA within 18-24 months of hire)

Preferred Qualifications:

  • Hands on technology experience
  • Big 4 Audit Firm experience
  • Insurance, Financial Services, or Banking experience
  • Strong communication skills, both verbal and written
  • Ability to work under pressure in a fast-paced environment
  • Effective project management skills; must be able to manage multiple engagements concurrently
  • Enthusiastic, self-motivated, strong interest in learning.


Auditing: Knowledge of the organization's internal audit processes, practices and methods; ability to perform audits to ensure organizational compliance.

Client Relationship Management: Knowledge of client relationship; ability to address issues critical issues to meet client needs and maintain engaged, partnering relationship with business partners and clients.

Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgement.

IT Audit and Control: Knowledge of audit and control policies and practices; ability to use tools, controls, techniques, established principles and standards to ascertain the quality, effectiveness, security and accuracy of information systems.

Diversity, Equity and Inclusion: Demonstrates a commitment to Diversity, Equity and Inclusion by treating everyone with respect and dignity, ensuring all voices are heard and advocating for change

This is a permanent job position with opportunities for growth and advancement within the organization. If you have a strong background in IT Audit and are looking to take the next step in your career, apply now to join our client's dynamic team.

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