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.
Apply Now
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.
Apply Now