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Daley And Associates, LLC · 8 hours ago

IT Audit Senior Manager (ITGC/IT Governance/IT SOX)

Westlake, TX

Full-time

Hybrid

Director/Executive

$125K/yr - $135K/yr

8+ years exp

Daley And Associates, LLC is a global financial services company seeking an IT Audit Senior Manager to join their growing team. This leadership role involves leading multiple engagement teams to assess risks and controls in the financial controls environment through audits and advisory reviews, particularly focusing on modernization initiatives and emerging technologies.

BankingConsultingFinancial ServicesHuman ResourcesInsurance

Growth Opportunities

Responsibilities

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)

8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)

Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA

Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts

Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)

Experience developing risk mitigation strategies and embedding controls into project plans

Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness

Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention

Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs

Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Blend of Public Accounting and Internal Audit experience highly desirable

Familiarity and proven track record of driving change within complex / matrixed corporate environments

Exceptional leadership and master relationship builder with proven influencing and people management skills

Excellent verbal and written communication skills to present and lead conversations with senior management

Strong project management skills, ability to manage competing priorities and workload

Financial services industry experience desirable

Qualification

IT governance frameworksIT auditsCISACISSPFinancial controls designRisk mitigation strategiesAutomationControl digitizationAI/ML for monitoringPublic Accounting experienceFinancial services experienceLeadership skillsCommunication skillsProject management skills

Required

Bachelor's Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)