IT Audit Manager / Senior Associate Job at Artius Solutions, Puerto Rico

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  • Artius Solutions
  • Puerto Rico

Job Description

Title: IT Audit Manager / Senior Associate Long-Term Contract

Location: Remote | 12+ Month Engagement

Position Summary:

We are seeking experienced IT Audit professionals for a long-term remote engagement (12+ months) supporting a large financial institution. These roles will be part of a dynamic audit team conducting internal IT audit engagements across a global banking environment.

Key Responsibilities:

  • Lead and execute IT audit engagements for a complex global environment.

  • Collaborate with client stakeholders to define audit scope, evaluate risks, and plan fieldwork.

  • Supervise and mentor teams of Seniors, Associates, and occasionally other Managers.

  • Assess IT systems, controls, and regulatory compliance using established frameworks (e.g., SOX, FFIEC, COBIT, OCC/FRB guidance).

  • Develop audit reports and present findings to senior stakeholders, including remediation follow-up.

  • Partner with both technical and business teams to provide insights and recommendations.

Required Qualifications:

  • 5 10+ years of IT Audit, Internal Audit, or Technology Risk experience.

  • Experience working with large global banks or Big 4 advisory firms.

  • Deep understanding of ITGCs, risk frameworks, and audit methodologies.

  • Strong leadership abilities and experience guiding other audit professionals.

  • Excellent communication skills for effective stakeholder engagement.

Additional Experience Sought:

  • Familiarity with Identity and Access Management lifecycle processes.

  • Understanding of client authentication and privileged access management tools and controls.

Preferred Certifications (not required):

  • CISA

  • CISSP

  • CRISC

  • CIA

  • CPA

Additional Information:

  • Must be authorized to work in the U.S. without sponsorship.

  • This is a 100% remote opportunity.

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Job Tags

Contract work, Remote job,

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