Senior IT Audit Manager
Veritas Partners - New York, NY
Hiring: Senior IT Audit Manager Company: Veritas Partners Location: New York, NY Job Posted Time: 2026-09-16 15:57:18 Employment Type: Hybrid Target Skills & Keywords : Machine Learning, Python, Risk Management, SQL About the job Experience: •10 years of progressive internal audit, IT audit, information security, or risk management experience within a regulated financial services environment. Required Skills: •Serves as a subject matter expert in technology and cyber risk while also providing audit coverage across other critical areas including Commercial Banking, Risk Management, and Operations. •Lead and oversee leading complex, risk-based audits; assessing governance, risk management, and control effectiveness; and ensuring audit activities align with professional standards, regulatory expectations, and industry best practices. •Lead and supervise internal audits and targeted reviews with a primary emphasis on Information Technology, Information Security, cybersecurity, technology governance, third-party risk management, data protection, and system development life cycle controls. •Serve as the Internal Audit subject matter expert for IT and Information Security, including identifying emerging technology and cyber risks relevant to the Bank. •Plan and execute audits across multiple business lines, including IT, Commercial Banking, Risk Management, and Bank Operations, ensuring appropriate integration of technology risks into all audits. •Integrate data analytics and AI audit methodologies into the overall audit framework. •Develop audit scopes, perform risk assessments, oversee testing, validate issues, and ensure appropriate coverage of IT-dependent controls. •Identify control deficiencies, assess root causes and impact, and recommend practical, risk-based remediation strategies. Qualifications: •Direct message the job poster from Veritas Partners •Partner, Professional Recruiting at Veritas Partners •Senior IT Audit Manager •New York City, New York (Hybrid 3 days in office – Midtown Manhattan) •Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, ora related field. •Minimum of 8–10 years of progressive internal audit, IT audit, information security, or risk management experience within a regulated financial services environment. •Professional certification such as CISA strongly preferred; CIA or CPA a plus. •Certification or training in AI ethics, data governance, or model risk management (e.g., MIT AI Ethics, NIST AI Risk Framework). •Demonstrated experience leading complex IT and information security audits and supervising audit staff. •Significant experience auditing or managing risks in data analytics, machine learning, or AI environments. Compensation: •$160,000 - $190,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!