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Experience level: Mid-senior Experience required: 6 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
JOB DESCRIPTION:

The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC).
Responsibilities can include acting as the Auditor-in-Charge (AIC) on more complex reviews, directing a team of one or more auditors during that audit period.
When acting as AIC, the Internal Audit Manager will manage the team's various responsibilities relating to timely completion of the audit through all phases (planning, fieldwork, and reporting) and within the allocated budget.
RESPONSIBILITIES:

Strategic Control Impact
Identifies meaningful issues including the appropriateness of remediating actions
Performs and/or reviews validation of issues and remediating actions
Establishes ongoing relationships with managers in the business/IT
Audit Execution
Completes risk-focused audit planning, fieldwork, and reporting
Prepares initial draft reports to be reviewed by Managers or Team Leaders
Effectively communicates throughout the audit lifecycle, translating complex concepts and potential issues clearly and in business terms
Implements and assists with the development of continuous monitoring tests
Quality Process
Demonstrates a solid understanding of audit policies & procedures
Actively participates in continuous improvement initiatives
Individual & Team Development
Mentors more junior team members to help them maximize their potential
Demonstrates a strong commitment to teamwork and collaboration
Develops and maintains a strong base of knowledge in their areas of focus
QUALIFICATIONS:

Minimum of 6 years of relevant audit experience
Bachelor's degree required, Master’s degree a plus
Beneficial, but not required, are certifications related to the incumbent’s coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA)
Knowledge of audit and audit methodology
Proficiency in auditing infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows)
Proficiency in auditing cloud components is a plus (e.g., AWS, Azure)
Previous internal or external experience with auditing financial services organizations is preferred
ABOUT safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry’s needs and we’re working to continually improve the world’s most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you’ll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It’s the chance to make a difference at a company that’s truly one of a kind.