Manager – IT Audit

Manager – IT Audit

Requirements

• At least 5 years of experience in one of the following areas: internal audit, technology risk management, information security, systems and network operations and/or administration, or IT program management.
• Possesses or is in the process of obtaining certification in one or more of the following designations: CISSP, CISA, CISM, CRISC or CIA.
• BS/BA degree in computer science or information systems from an accredited university or equivalent experience.
• Ability to execute in a fast-paced, high-demand environment while balancing multiple priorities.
• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
• Strong verbal, written, and social communication skills.
• Good analytical skills with high attention to detail and accuracy and proven problem-solving skills.
• Knowledge and understanding of audit methodologies and tools that support audit processes.

Responsibilities

• Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT Audit fieldwork and to design and conduct tests of internal controls.
• Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple platforms and processes;
• Use specialized knowledge of products and services to identify and assess key risks and controls and develop effective test plans for senior management;
• Document work in accordance with internal team and corporate quality standards;
• Utilize specialized knowledge of audit methodologies to evaluate the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management;
• Prepare and present audit results in an objective and unbiased manner, write opinions reflecting relevant facts that lead to logical conclusions, identify significant risks and loss exposures to appropriate levels of management, drafts final audit reports, and present technical information clearly and succinctly to a wide variety of audiences;
• Utilize expertise to draft audit reports and recommendations to improve control processes that clearly present audit results for Broadridge’s executive management;
• Develop valuable and positive relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management; and
• Train and mentor team members in all aspects of Broadridge’s proprietary audit methodologies, QAR, products and internal processes.

Preferred Qualifications

No preferred qualifications provided.