Position Overview
Job Description
Insight Global is seeking a Sr. Manager of Internal Audit, Information Systems to join a financial services organization in Boston, MA. This organization provides wholesale funding for housing and community finance for partnering financial institutions across New England. This individual will serve as a strategic partner within Internal Audit, leading IT audit initiatives, supervising audit teams, and collaborating closely with IT, Risk, Compliance, and executive leadership.
Responsibilities:
• Lead and execute the IT Internal Audit Plan, including SOX ITGC testing, system implementation audits, and IS/IT audits.
• Supervise and mentor Internal Audit staff while managing performance, development, and audit execution.
• Partner with IT, Enterprise Risk Management, and Compliance to communicate audit results and ensure regulatory compliance.
• Manage co sourcing relationships and coordinate with external auditors on technology related audit areas.<...