Gravity IT Resources

Job Title: IT Audit Manager

Location: REMOTE

Job-Type: contract

Referral Fee: $250 + 50/mos


Position Overview:

Gravity is looking for a IT Audit Manager with public accounting experience. The successful candidate will possess 10+ years of experience in IT Audit and an IT Audit management background. This is a 12 month contract with the possibility of getting extended or converting full time.


Our client is a top 25 bank. This role will start out remote but go onsite once the company returns to the office.


Duties & Responsibilities:

· Conduct IT audits to ensure completeness and accuracy of data flows through systems from point of origination to final reporting

· IT general controls audit, audit issue validations, and MRA validations

· This role supports technology risk and compliance throughout the enterprise


Required Experience & Skills:

  • 10+ years of experience as IT auditor with projects that include financial services
  • Ability to understand data lineage
  •  Prefer information security controls and processes
  •  Deep understanding of key report concepts and related testing methodologies
  •  Compliance and regulatory validation preferred
  • Cloud (IaaS, PaaS, Containers)
  • Technology Architecture
  • Software Development
  • Databases (i.e., Oracle, SQL, OraaS, DB2, MongoDB)
  • Operating systems including servers (i.e., UNIX, Windows) and clients (e.g. Windows 10).
  • APIs and Micro services