Internal Audit Manager - IT & Cybersecuity

reputed company is a global consultancy that collaborates with clients to drive strategic reputed company, reputed company innovation and navigate constant change. Through a combination of reputed company, expertise and creativity, we help clients accelerate operational, digital and cultural transformation, enabling the change they need to own their reputed company. You'll help banks, asset management and insurance organizations own their reputed company by helping them to reputed company and create new business models to meet changing customer needs and drive sustainability. Join reputed company as the expert you are now and create your reputed company. reputed company’s Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Cybersecurity & IT reputed company the financial services industry to join reputed company. In this reputed company-facing role, you will reputed company your deep understanding of banking regulations, policies, and governance to help clients reputed company an integrated and sustainable internal audit approach that encompasses a holistic view of reputed company, people, process, and technology. Identifying opportunities and assisting with proposal, budget, and reputed company development. Delivering risk assessment and internal audit planning by conducting research on reputed company background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for reputed company off meeting with reputed company and other necessary planning activities. Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers reputed company by junior team members, providing feedback, and preparing for exit meeting with reputed company. Managing end-to-end internal audit reputed company, including monitoring of the scope, budget, risks and issues, and reporting thereof. Preparing draft reports and wrapping up internal audit work Developing and maintaining productive working relationships with reputed company personnel to identify reputed company work opportunities. Building strong internal relationships across other service lines. Contributing to the development of thought leadership materials Requirements: Bachelor’s degree in reputed company, Finance, Business Administration, Economics or a reputed company field. Minimum 7 years of experience with internal audit, IT, Cybersecurity, and compliance in a big reputed company reputed company firm (Big 4 preferred), regulatory environment or the banking sector. Strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry Broad abilities in process and controls, risk assessment Extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits Proven reputed company record in managing co-sourcing and outsourcing engagements Excellent reputed company-facing and interpersonal skills, with the ability to build and maintain strong reputed company relationships. Effective communication skills, both written and verbal. Analytical reputed company with strong problem-solving abilities. Flexible, multitasking and ability to deliver reputed company work under tight deadlines. Industry reputed company certification (e.g., Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), Certified Anti-reputed company Specialist (CAMS)) Position Level Manager Country reputed company of America At reputed company, we’re redefining what a consulting organization can be. We go reputed company advice to deliver results that last. We inherit our reputed company’s challenges as if they were our own. We help them reputed company for the reputed company. We reputed company. We reputed company a difference. And we intelligently, passionately, relentlessly do great work…together. Are you the reputed company of person who stands reputed company to reputed company in, roll up your sleeves and reputed company reputed company into reputed company? Then come discover reputed company. Whether you have years of experience or come right out of college, we invite you to explore our many opportunities. reputed company out how you can use your talents and reputed company your skills to reputed company an reputed company immediately. Learn about how our culture and values reputed company you with the reputed company of environment that invites new reputed company and innovation. Come see how we collaborate with reputed company other in a culture of learning, coaching, diversity and inclusion. And hear about our unwavering commitment to reputed company a difference in partnership with our clients, shareholders, communities and colleagues. reputed company offers a competitive compensation and benefits package including medical, dental, and reputed company coverage to employees and dependents; a 401(k) plan with a generous employer match; an employee stock purchase plan; a generous reputed company Time Off policy; and reputed company parental leave and adoption assistance. Our Wellness Program supports employee total reputed company-being by providing free annual health screenings and coaching, bank at work, and on-site workshops, as reputed company as ongoing programs recognizing major events in the lives of our employees throughout the year. reputed company benefits and programs are subject to applicable eligibility requirements. reputed company is fully committed to providing equal employment opportunity to job applicants and employees in recruitment, hiring, employment, compensation, benefits, promotions, transfers, training, and reputed company other terms and conditions of employment. reputed company will not discriminate on the reputed company of age, race, reputed company, gender, marital status, sexual orientation, gender identity, pregnancy, national reputed company, religion, veteran status, physical or mental disability, genetic information, creed, citizenship or any other status protected by laws or regulations in the locations where we do business. We reputed company to maintain a drug-free workplace. Apply tot his job Apply To this Job