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Audit Manager, Technology & Change - Contractor

CLS-Group

Iselin, NJ • Hybrid

Full-time

Posted 6 days ago

Job description

 Job information:

  • Functional title - Audit Lead (Temporary) Internal Audit - Technology & Change (Application and Data Management)
  • Department - Internal Audit - Technology & Change (Application and Data Management)
  • Corporate level - Assistant Vice President
  • Report to - Director, Internal Audit - Technology & Change
  • Duration: 3-months
  • Location - Hybrid

What you will be doing:

Audit Delivery Management: (90%) 

  • Execution of planning and testing for complex attestation audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings.
  • Validation to confirm management's remediation of audit and regulatory issues.
  • Tracking of management's remediation activities.
  • Actively contributing to the ongoing improvement of audit practices and methodology.

Stakeholder Management / Strategic: (5%)

  • Develop and maintain working relationships with peers across the organization.
  • To monitor strategic developments within CLS and highlight any unidentified risks or potential control issues.

Professional Development (5%)

  • Proactively maintain knowledge, skills and disciplines, with on-going professional development.
  • Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate.
  • Demonstrate adaptability to ensure that the audit focus is maintained on key issues, under the guidance of audit senior management.

What we're looking for:

  • Play a critical role in the delivery of the audit plan for attestation audits. This will involve hands-on end-to-end delivery of a range of Technology and Operational audits across the company, both autonomously or leading teams of specialists, and reviewing team members work where applicable.
  • Ability to provide technical subject matter expertise during integrated operational audits.
  • Strong analytical skills.
  • Experience of dealing with all levels of management.
  • Excellent communication skills, both written and verbal.
  • Experience and understanding of regulatory requirements, e.g., FRBNY.

Professional qualifications / certifications

  • Must have 5+ years of relevant industry and auditing experience
  • Degree level education
  • Qualified Accountant (desirable) - ACA / ACCA (UK), CPA (US)
  • Audit Certifications (desirable) - CMIIA (UK), CIA (US)

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