IT Assurance Manager - IT and Financial/Operational Audits

IT Assurance Manager - 100% Remote | Up to $140k

We are seeking a highly skilled IT Assurance Manager to join a dynamic team. In this role, you will oversee both IT and financial/operational audits, ensuring the integrity and security of the organization’s systems and processes. You will manage one direct report, helping guide them through their audits, though prior management experience is not required.

Location: 100% remote in the U.S., with core hours between 10 AM – 3 PM EST.

Key Responsibilities:

• Oversee audit plans for both IT (80%) and financial/operational audits (20%).
• Manage and review IT and operational audits, ensuring the right controls are being tested.
• Conduct NIST and Cloud controls assessments, ensuring the organization is on track with industry best practices and compliance.
• Maintain and strengthen internal audit practices with a focus on AI, Cloud, and PCI as new topics emerge.
• Ensure the organization is prepared for upcoming NY regulations, FINRA guidelines, and other state-level oversight.
• Partner with business areas and act as the key liaison for all systems and applications, collaborating with cross-functional teams to assess, implement, and confirm controls.
• Provide regular audit reviews and feedback to senior leadership.

Ideal Candidate Profile:

• IT Audit expertise (background in financial auditing is a plus but not a requirement).
• Experience with NIST, Cloud, and PCI controls.
• Familiarity with upcoming regulatory frameworks like NY regulations and FINRA oversight.
• Strong understanding of IT systems, applications, and general controls.
• Ability to communicate effectively and work cross-functionally with various departments.

Qualifications:

• At least 5 years of experience in IT audit or assurance, with a preference for familiarity with operational audits.
• Strong technical knowledge, including cloud and security controls.
• Proven ability to manage and oversee audit processes.
• Experience in financial controls and a general understanding of financial oversight.

Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.

This position doesn't provide sponsorship.