Jobs NYC

Job Description

Summary:

We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications. You will play a critical role in safeguarding our company's data and ensuring the integrity of our IT systems.

Responsibilities:

 Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc.).

 Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits.

 Identify, evaluate, and report on IT security vulnerabilities and control weaknesses.

 Develop and implement recommendations for improving IT security posture and IT controls.

 Partner with IT management to remediate identified control deficiencies and security vulnerabilities.

 Stay current on emerging IT security threats and best practices.

 Communicate effectively with senior management and the Board of Directors regarding IT security and control risks.

 Contribute to internal audit planning and scoping processes

 Data collection and review

 Interviews with key personnel

 Observations of data management practices

 Analysis of findings and identification of gaps or weaknesses

 Reporting and recommendations for improvement

 Preparation of working papers, memos, draft reports in accordance with IA methodologies

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

Bachelors or masters degree.

 7+ years of relevant Internal Audit experience, with 1-2 years leading data governance and risk projects, in global banking or financial services.

 Advanced knowledge of ,ITGCs, ITACs, and industry trends.

 Significant expertise in IT frameworks (e.g., COSO, COBIT, NIST, SOX, PCI DSS, BCBS 239) and information security.

 Relevant certifications preferred.

 Exceptional communication skills with the ability to engage stakeholders across technical and business functions.

 Flexibility to work remotely and collaborate with teams virtually. null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.