Senior IT Audit Manager (IAM) – MUFG
Gravity IT Resources
Job Title: IT Audit Manager
Referral Fee: +/- 90/mos
Gravity is looking for an IT Auditor Manager who is an Identity Access Management SME. A successful candidate will possess 4+ years of experience in IT Audit and third line support. This is a long-term contract with the possibility of getting extended or converting full time. Candidates must be an IAM SME and be able to challenge the current IAM processes of the audit organization.
Our client is a Fortune 500 financial services organization.
Duties & Responsibilities:
- Conduct IT audits to ensure completeness and accuracy of data flows through systems from point of origination to final reporting
- Serve as IAM SME for the group
- IT general controls audit, audit issue validations
- This role supports technology risk and compliance throughout the enterprise
Required Experience & Skills:
· 5+ years of experience as IT auditor with projects that.
- IAM expertise – will need to understand what a good IAM program looks like for large banks
- Design controls considering how the overall IAM program should look
· Prefer information security controls and process testing