FULLY REMOTE IT Audit Manager / Senior Associate
Green Key Resources is currently partnering with one of our most recognizable and global independent accounting and consulting firm that's hiring for 2–3 Manager or heavy Senior Associate-level roles, with additional similar needs expected in late summer to early fall. This is a remote, long-term engagement (12+ months) with the potential to extend further.
- Key Responsibilities
- Lead and execute IT audit engagements.
- Engage with client management to define audit scope, assess risks, and plan fieldwork
- Manage and guide teams of Seniors, Associates, and occasionally other Managers
- Evaluate IT controls, systems, and regulatory compliance against frameworks such as SOX, FFIEC, COBIT, and OCC/FRB guidance
- Prepare audit findings and deliverables; present results to senior stakeholders and assist with remediation follow-up
- Collaborate with both technical and business stakeholders within the global banking environment
- Required Qualifications
- 5–10+ years of experience in IT Audit, Internal Audit, or Technology Risk roles
- Prior experience in a large global bank or Big 4 advisory firm is essential
- Strong working knowledge of ITGCs, risk frameworks, and audit methodologies
- Proven leadership experience with the ability to manage and mentor other auditors
- Excellent communication and stakeholder engagement skill
- Experience in audit and advisory services regarding Identity Access Management Lifecycle, including client authentication and privileged access management tools and processes
- Must have a degree from a recognizable & respected school!
- Candidates with these will be strongly preferred, but they are not required:
- CISA
- CISSP
- CRISC
- CIA
- CPA
Director: Top pay $90/hr.
Manager: Top pay $75/hr.
Strong Senior: Top pay $55/hr.
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