IT Audit Senior Manager

Block

. Lead and personally execute risk-based operational, technology, and cybersecurity audits from risk assessment and scoping through testing, reporting, and remediation validation .

Posted 11/4/2026full-timeRemote • California • United StatesSenior💰 $123,400 - $223,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in IT auditing within regulated financial institutions, focusing on risk assessment, internal controls, and audit methodologies. Proficient in applying data analytics and AI tools to enhance audit processes and drive continuous improvement.

Highest-signal resume keywords

IT Audit ExperienceRisk AssessmentInternal ControlsData AnalyticsProfessional Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk-Based AuditsControl Design AssessmentsOperating Effectiveness TestingAudit MethodologyCybersecurity Risk AssessmentApplication ControlsData IntegrityVulnerability ManagementIncident ResponseFrameworks (NIST, COBIT)

Soft Skills

Excellent Communication SkillsProject ManagementOrganizational SkillsCross-Functional Relationship BuildingExecutive Presence

Tools & Technologies

Artificial Intelligence ToolsAudit SoftwareData Analytics Tools

Certifications & Qualifications

CPACIACRCMCISA

Industry Keywords

Regulated Financial InstitutionCybersecurityTechnology ServicesThird-Party OversightAudit Reporting

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Lead and personally execute risk-based operational, technology, and cybersecurity audits from risk assessment and scoping through testing, reporting, and remediation validation
Assess systems, infrastructure, applications, and technology service providers supporting banking activities, including affiliated-entity services
Plan and perform IT audits, including technical walkthroughs, control design assessments, operating effectiveness testing, workpaper preparation, and reporting
Assess technology and cybersecurity risks across identity and access management, privileged access, cloud and infrastructure security, network security, vulnerability management, security monitoring, and incident response
Audit banking applications and supporting interfaces for lending, deposits, and payments, including application controls, data integrity, and automated processing
Evaluate third-party and affiliate-provided technology services, oversight, service dependencies, assurance coverage, and control accountability
Maintain the IT audit universe and risk assessment, inform the annual audit plan, and adjust coverage for emerging risks, new products, and significant technology changes
Contribute to audit methodology, coach colleagues, and support integrated audits by assessing technology risks within broader banking processes

Requirements

What you’ll need

7+ years of IT audit experience, including substantial hands-on responsibility for engagements within a regulated financial institution
Strong understanding of internal controls, risk assessment, and audit methodologies
Experience driving continuous improvement in audit processes, risk coverage, and/or issue management
Excellent written and verbal communication skills
Ability to translate complex issues into clear, actionable insights for technical and non-technical audiences
Ability to apply data analytics and artificial intelligence (AI) tools across the audit lifecycle
Exceptional project management and organizational skills
Ability to manage multiple audits and priorities simultaneously
Executive presence and sound judgment
Capacity to build cross-functional relationships and influence stakeholders
CPA, CIA, CRCM, CISA, or other relevant professional certification
Prior experience interacting with regulators or supporting regulatory exams (valued)
Willingness and ability to learn and contribute to audit coverage beyond primary areas of expertise (valued)
Experience applying frameworks such as NIST or COBIT to risk-based audits (valued)

Benefits

Comp & perks

Remote work
Medical insurance
Flexible time off
Retirement savings plans
Modern family planning
Reasonable accommodations throughout the recruitment process