Full-Time

IT Audit Manager

Updated on 12/30/2024

Brown Brothers Harriman

Brown Brothers Harriman

5,001-10,000 employees

Provides private banking and investment services

Venture Capital
Financial Services

Compensation Overview

$120k - $160kAnnually

+ Annual Bonus Target

Senior, Expert

New York, NY, USA

Hybrid role requiring three days per week in office.

Category
Auditing
Accounting
Required Skills
Data Analysis
Requirements
  • Bachelor's or Master's degree in information systems or related disciplines.
  • 8-10+ years audit or relevant business line experience.
  • Project management experience.
  • Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
  • Professional audit certifications preferred (e.g., CISA, CISM, CIA)
  • Works well individually and in teams by sharing information and supporting colleagues.
  • Serves as mentor and provides supervision and guidance to audit team members.
  • Strong analytical skills.
Responsibilities
  • Direct and review the activities of the audit project team and work collaboratively on audit reports.
  • Work with middle to senior management within a business or function to facilitate the identification and resolution of audit and risk issues.
  • Oversee the work of project-specific teams and provides supervision and direction. Responsible for providing progress reports to audit and client management.
  • Propose and facilitate viable solutions to issues identified and refines and recommends alternatives proposed by the audit team.
  • Maintain effective working relationships at all levels of management in client organizations.
  • Provide constructive, accurate and timely feedback to audit management for use in audit team staff evaluations.
  • Participate in more complex audits and/or subject matter and deliver industry expertise and perspective to the team and management.
  • Evaluate the system of internal controls and prepare risk assessments, audit programs and audit planning memos as appropriate.
  • Perform project specific work/tasks.
  • Develop, execute, and document control evaluation procedures:
  • Organize and analyze audit data and summarize audit findings for manager review.
  • Draft audit reports that provide a clear, detailed description of issues identified, related implications to the business and recommendations to resolve the issues.
  • Assess and escalate issues identified during audit assignments or special projects in a constructive manner.
  • Participate in discussions with senior management related to audit results and recommendations.
  • Work with senior management to stay abreast of changes in the business and growth plans and provide strategic advice and counsel on risk-related matters.
  • Apply and leverage current and emerging audit tools and techniques in data analysis.
  • Participate in audit scope discussions.
  • Perform technical research using external and internal source material.
  • Assist outside regulators and external Auditors in accomplishing their goals.
  • Participate in discussions of audit.
Brown Brothers Harriman

Brown Brothers Harriman

View

Brown Brothers Harriman offers a range of financial services including private banking, wealth management, investment advisory, and corporate lending. Their products work by providing tailored financial solutions to both individual clients and institutions, helping them manage their assets, plan for the future, and navigate complex financial landscapes. What sets Brown Brothers Harriman apart from competitors is their focus on building long-term relationships with clients, emphasizing personalized service and specialized expertise. The company's goal is to ensure the success of their clients by promoting sustainable financial performance and providing innovative solutions to meet their unique needs.

Company Stage

N/A

Total Funding

$254.9M

Headquarters

Boston, Massachusetts

Founded

1818

Simplify Jobs

Simplify's Take

What believers are saying

  • BBH's stake in Ecofin aligns with growing ESG investment trends.
  • Strategic hires like Mike N. McGrann strengthen BBH's family business services.
  • Enhancements to the Transfer Agency platform support asset managers' growth ambitions.

What critics are saying

  • Increased competition in the transfer agency market may impact BBH's market share.
  • New managing directors could disrupt existing client relationships or internal processes.
  • Small stakes in companies like Archrock may not yield significant returns.

What makes Brown Brothers Harriman unique

  • BBH's focus on family businesses enhances its niche market service offerings.
  • Technological advancements in BBH's Transfer Agency platform boost competitive advantage.
  • BBH's commitment to philanthropy attracts high-net-worth clients interested in charitable giving.

Help us improve and share your feedback! Did you find this helpful?