Senior Audit Manager-Technology & Infomration Security

Senior Audit Manager – Technology & Information Security

Confidential Financial Institution | New York City | Hybrid

Madison-Davis is partnering with a growing financial institution in New York City on a confidential search for a Senior Audit Manager – Technology & Information Security.

This is a senior-level individual contributor role within Internal Audit, focused on leading complex, risk-based audits across technology, information security, cybersecurity, applications, data, and emerging AI-related risks. The individual will serve as a key technology audit resource and work closely with senior audit leadership across a broad range of technology and business initiatives.

Key Responsibilities

• Lead end-to-end IT, information security, cybersecurity, application, and technology-focused audits
• Independently develop audit scopes, risk assessments, testing strategies, findings, and final reports
• Evaluate IT general controls, cybersecurity, cloud environments, data governance, third-party risk, and SDLC controls
• Assess risks and controls related to data analytics, machine learning, AI, and other emerging technologies
• Incorporate data analytics and audit automation into the audit process
• Partner with senior management, technology leadership, risk teams, regulators, and external/co-source auditors
• Evaluate control deficiencies and recommend practical, risk-based remediation strategies
• Monitor remediation of technology and information-security audit findings
• Support enterprise risk assessments, regulatory examinations, and other strategic Internal Audit initiatives
• Communicate complex technology and cybersecurity risks clearly to senior leadership

Ideal Background

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field
• 8–10+ years of progressive IT Audit, Internal Audit, Information Security, or Technology Risk experience
• Strong experience within banking or another regulated financial-services environment
• Demonstrated experience independently leading complex technology and information-security audits
• Strong knowledge of ITGCs, cybersecurity, cloud environments, data governance, third-party risk, and SDLC
• Familiarity with AI/ML risk, model governance, data analytics, and emerging technology controls
• Knowledge of banking regulatory expectations and frameworks including FFIEC, NIST, and COSO
• CISA strongly preferred; CIA and/or CPA are also valued
• Exposure to tools such as SQL, Python, Tableau, Power BI, R, or other audit/data analytics platforms is beneficial
• Strong written and verbal communication skills with the ability to present technical issues to senior management

Position Details

• New York City
• Hybrid schedule – 3 days onsite per week
• Base salary up to $190,000
• 15% annual bonus
• Pension and comprehensive benefits package
• Three-round interview process

This is an excellent opportunity for an experienced technology audit professional who wants significant ownership and visibility within a growing financial institution while remaining hands-on in the execution and leadership of complex audits.

For confidential consideration, please apply directly or reach out to discuss the opportunity in more detail.