Job Description
IT Senior Audit Manager/Associate Director - Hybrid - Tampa, Jersey City, Dallas
Location:
Tampa, FL 33602
Jersey City, NJ 07302
Dallas, TX 75201
Base: $121,000 - $150,000
Hybrid Role
Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager
to lead complex audit projects.
Role Focus:
Lead end-to-end IT audit projects
Manage audit team relationships
Drive strategic control improvements
Mentor junior team members
Key Responsibilities:
Execute complex IT audits
Assess control effectiveness
Manage senior stakeholder relationships
Validate issue remediation
Perform risk-based planning
Lead continuous monitoring initiatives
Required:
8+ years relevant experience
IT audit expertise (SDLC, Change Management, Security)
Infrastructure audit experience
Strong stakeholder management
Team leadership capabilities
Preferred:
CISA, CRISC, or CISSP certification
Infrastructure component audit experience
Bachelor's degree or equivalent
Financial services background
Technical Focus:
IT General Controls
SDLC processes
Change Management
Logical Security
Business Continuity/DR
Infrastructure components (Mainframe, Unix/Linux, Windows)
Success Metrics:
Quality of control assessments
Report timeliness and clarity
Team development effectiveness
Stakeholder relationship management
Risk identification accuracy
US Citizens only. No visa sponsorship or relocation available.
Requirements
8+ years relevant experience
IT audit expertise (SDLC, Change Management, Security)
Infrastructure audit experience
Strong stakeholder management
Team leadership capabilities
Qualification
Bachelor's Degree
Key skill Required
- Audit
- Business Continuity
- Change Management
- Continuous Monitoring
- Development
- Effectiveness
- Financial Services
- Infrastructure
- Leadership
- Linux
- Mainframe
- Management
- Remediation
- Security
- Stakeholder Management
- Stakeholder Relationship Management
- Strategic Control
- Team Development
- Team Leadership
- Timeliness
