Job Title: Senior Manager - IT Audit (Hedge Fund)
We are currently partnering with a leading Hedge Fund, managing assets worth over 9 billion USD, in their search for a highly skilled and experienced Senior Manager - IT Audit. As a Senior Manager - IT Audit, you will play a pivotal role in ensuring the security, efficiency, and compliance of their IT systems and processes. This is an exceptional opportunity to join a prestigious firm and make a significant impact on their internal control and risk management practices.
Responsibilities of a IT Auditor:
- Develop and implement comprehensive IT audit plans, specifically tailored to the unique requirements of a Hedge Fund.
- Execute internal audits of the company's IT systems, infrastructure, and applications to identify control weaknesses and areas for improvement.
- Enhance and optimize IT internal controls, including access controls, data integrity, and system reliability.
- Collaborate with cross-functional teams to integrate internal control measures into business processes, ensuring alignment with industry best practices.
- Conduct risk assessments to identify and evaluate internal and external risks, and develop appropriate risk response strategies.
- Proactively prevent potential internal employee fraud and intentional losses through the implementation of robust control systems.
- Coordinate and deliver training programs to promote awareness of internal control measures and foster a culture of compliance.
Job Requirements for IT Auditor:
- Bachelor's degree or above in a relevant field such as computer science, information technology, or finance. Advanced degrees or certifications, such as CIA, CISA, or CISSP, are highly desirable.
- Experience in IT audit, preferably within the financial industry, with a strong understanding of Hedge Fund operations.
- In-depth knowledge of regulatory compliance requirements and industry best practices relevant to Hedge Funds.
- Proven track record of managing complex IT audit projects and leading teams to successful outcomes.
- Strong communication skills, both written and verbal, with the ability to effectively engage with stakeholders at all levels.
- Exceptional analytical and problem-solving abilities, with a keen eye for detail and accuracy.
- Candidates with less experience will be considered for Assistant Manager/Manager role.
If you are a highly motivated and experienced IT audit professional seeking a challenging role within a prestigious Hedge Fund, this is the opportunity for you. To apply, please submit your resume and we will be in touch with you soon.