IT System Audit Manager (Direct Hire to Bank Client)

QUALIFICATIONS:

-- Bachelor's degree in accounting, finance, or related field.

-- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.

-- Minimum of 5 years in internal auditing with a focus on process and systems audit.

-- In-depth knowledge of audit methodologies, best practices, and standards.

-- Proficient in risk assessment, control frameworks, and compliance requirements.

-- Extensive experience in systems audits, IT controls, information security, and data integrity.

-- Familiarity with auditing information systems, networks, databases, and applications.

-- Proven ability to develop and execute comprehensive audit plans.

-- Experience in evaluating internal controls and making practical recommendations.

-- Skilled in documenting findings, preparing reports, and presenting to management.

-- Excellent analytical skills for identifying patterns, trends, and anomalies.

-- Strong critical thinking and strategic insight for risk mitigation and operational efficiency.

-- Effective verbal and written communication with stakeholders at all levels.

-- Ability to collaborate with cross-functional teams and build positive relationships.

-- Adaptability to changing priorities and dynamic work environments.

-- Commitment to continuous learning and staying updated on trends and regulations in internal auditing and systems audit.