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Senior IT Audit Manager (IAM) - MUFG

Company: Gravity IT Resources
Location: Charlotte
Posted on: May 28, 2023

Job Description:

Job Title: -IT Audit Manager
Location: -REMOTE
Job-Type: -contract -
Referral Fee: -+/- 90/mos
Position Overview:
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

Keywords: Gravity IT Resources, Charlotte , Senior IT Audit Manager (IAM) - MUFG, IT / Software / Systems , Charlotte, North Carolina

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