Sr. Audit Manager

We are looking for an experienced Senior Audit Manager to join our team in Jersey City, New Jersey. The ideal candidate will excel at overseeing complex audit processes, ensuring compliance with regulatory standards, and providing strategic insights to improve organizational performance. This role offers the opportunity to lead high-level evaluations of IT systems and processes while collaborating with cross-functional teams.

Responsibilities:

• Lead and execute comprehensive audits of IT systems and processes, ensuring alignment with regulatory and organizational standards.
• Develop and implement audit plans that focus on critical areas such as information systems and IT general controls.
• Supervise and mentor audit teams, providing guidance and fostering detail oriented growth.
• Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
• Conduct Sarbanes-Oxley (SOX) testing and ensure compliance with established frameworks.
• Collaborate with stakeholders to address audit findings and implement corrective actions.
• Prepare detailed audit reports, presenting findings and recommendations to senior management.
• Stay updated on industry trends, regulatory changes, and best practices to enhance audit processes.
• Manage multiple audit engagements simultaneously while maintaining high-quality deliverables.
• Support continuous improvement initiatives within the audit function.