IT Audit Manager - Infrastructure

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Our client is a New York-based full-service commercial bank with private client offices throughout the New York metropolitan area. The Bank's growing network of private client banking teams serves the needs of privately owned businesses, their owners and senior managers. They offer a wide variety of business and personal banking products and services.

In this position, you will be primarily responsible for Internal Audit's coverage of the Bank's infrastructure and will play a key role in the development and execution of the overall audit plan.

Primary responsibilities include:
  • Primarily responsible for managing and carrying out audits of the Bank's IT infrastructure, including information / cybersecurity and technology operations, data center facilities, and vendor management.
  • Manage multiple assignments, including, but not limited to audits, special projects and other administrative duties.
  • Provide subject matter expertise/training to the Audit Department on Information / Cybersecurity controls.
  • Manage the audit process from start to finish autonomously, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies) and preparing audit reports. Effectively manage audit budget and deadlines. Provide updates to management on progress.


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