IT Audit Senior Manager

Overview In this role you will lead and oversee IT/IS audit activities within Internal Audit, shaping the annual audit plan and risk assessment. You will partner with senior leadership to deliver independent, value-add assurance across corporate accounting and finance. You’ll guide audit programs, monitor engagements, and coach junior staff to strengthen controls and risk management. This is a hands-on leadership role in a delivery-driven, collaborative team. You’ll contribute to a culture of ethical, high-standard audit work at a growing financial institution. Compensation / BenefitsMedical InsuranceDentalVision401(k) with company matchParental LeaveEAP ResponsibilitiesDevelop the annual IT/IS audit plan and risk assessment with internal audit leadershipManage a portfolio of audits, including staffing, scheduling, and client coordinationCreate audit programs and testing procedures aligned to risk and objectivesMonitor engagement progress and adjust scope as neededEnsure audit quality in line with IIA Standards and department policiesDraft concise audit reports and present findings to local bank Audit CommitteesMaintain awareness of organizational and technological changes affecting auditsCoach and develop junior staff with ongoing feedback Key requirementsBachelor-level degree in a relevant field7–10 years of audit experience in public accounting and/or internal auditingKnowledge of audit methodologies, risk-based techniques, IIA Standards, and SOXCPA, CIA, or CISA certificationExperience with computer-assisted audit tools (e.g., ACL, IDEA) and TeamMateleadershipcoaching and developmentcommunicationIT/IS auditrisk-based auditingIIA Global IA Standards