IT Audit Manager - Global Markets
Our client is a foreign bank looking for an IT audit consultant within Global Markets. This consultant will lead and execute technology audits across Global Markets, with a focus on Equities and Securitized Products. Responsible for audit delivery, risk assessments, continuous monitoring, issue validation, and providing independent assurance over trading applications, technology controls, and supporting processes.
Key Responsibilities
- Lead end-to-end Global Markets technology audits, from planning through report issuance and issue validation.
- Assess technology risks, control effectiveness, and regulatory compliance across trading systems and applications.
- Perform risk assessments, continuous monitoring, and follow-up on audit findings.
- Deliver high-quality audit work on time while building strong relationships with stakeholders.
- Present audit results and recommendations to management and governance committees.
- Extensive experience leading IT application audits within an investment banking environment.
- Strong knowledge of Global Markets technology, including Equities, Securitized Products, and electronic/algorithmic trading platforms.
- Expertise in application controls, automated controls, IT general controls (ITGCs), data integrity, and system-based processing.
- Experience managing complex regional and global audit engagements.
- Strong understanding of sales & trading products, supporting technology architectures, and regulatory requirements.
- Excellent analytical, communication, stakeholder management, and project management skills.
- Professional certification such as CISA, CISM, CISSP, or equivalent preferred.
- Knowledge of Python, data analytics, AI tools, and prompt engineering is a plus.
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