IT Audit & Compliance Manager Role

Elevate your career in financial services as a Manager, IT Audit & Compliance, where you will collaborate with senior leadership on strategic initiatives. This role demands expertise in IT controls, governance, and compliance.
Reporting to senior leadership in the internal controls function, you'll enhance the organization's IT governance framework. The successful candidate will partner with technology and business teams to enforce regulatory compliance, mitigate risks, and optimize processes effectively.
Key Responsibilities:
• Lead IT internal controls programs and risk assessments
• Evaluate IT and business processes for control gaps
• Develop internal control methodologies and frameworks
• Support enterprise governance and compliance initiatives
• Oversee control testing and documentation processes
Requirements:
• 5+ years in IT audit, compliance, or risk management
• Leadership experience in a professional environment
• Knowledge of COSO, COBIT, an...