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About the Role

The Senior Audit Manager supports the Deputy Chief Audit Officer in planning, supervising, and executing the Internal Audit plan, with a primary focus on Information Technology and Information Security risks. The role serves as a subject matter expert in technology and cyber risk, providing audit coverage across critical areas of Amalgamated Bank. This position leads complex, risk-based audits, assesses governance, risk management, and control effectiveness, and ensures alignment with professional standards and regulatory expectations.

Responsibilities

Lead and supervise internal audits and targeted reviews with a primary emphasis on Information Technology, Information Security, cybersecurity, technology governance, third-party risk management, data protection, and system development life cycle controls.
Serve as the Internal Audit subject matter expert for IT and Information Security, including identifying emerging technology and cyber risks relevant to the Bank.
Plan and execute audits across multiple business lines, including IT, Commercial Banking, Risk Management, and Bank Operations, ensuring appropriate integration of technology risks into all audits.
Develop audit scopes, perform risk assessments, oversee testing, validate issues, and ensure appropriate coverage of IT-dependent controls.
Identify control deficiencies, assess root causes and impact, and recommend practical, risk-based remediation strategies.
Review and approve audit workpapers to ensure accuracy, completeness, and adherence to Internal Audit standards.
Prepare, review, and edit audit reports to clearly communicate technology, information security, and business risks from a senior management and Audit Committee perspective.
Evaluate management action plans and monitor the remediation of IT, information security, and business audit issues.
Coordinate audit activities with internal stakeholders, regulators, and external or co-source auditors, particularly for targeted technology and cybersecurity reviews.
Support enterprise risk assessment, SOX, and regulatory examination activities where technology or data risks are present.
Provide coaching, technical guidance, and performance feedback to audit staff and managers.
Stay current on regulatory guidance, industry standards, and emerging risks related to IT and information security, including FFIEC, NIST, and cybersecurity frameworks.
Assist the DCAO with departmental initiatives, strategic projects, and regulatory or Board-level requests as assigned.
Perform other duties as directed.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
Minimum of 8–10 years of progressive internal audit, IT audit, information security, or risk management experience within a regulated financial services environment.
Professional certification such as CISA strongly preferred; CIA or CPA a plus.
Demonstrated experience leading complex IT and information security audits and supervising audit staff.
Strong understanding of IT general controls, cybersecurity, cloud environments, data governance, third-party risk, and SDLC controls.
Working knowledge of banking regulations and technology-related regulatory expectations (e.g., FFIEC, OCC, FDIC guidance).
Understanding of COSO internal control framework and its application to technology-enabled processes.
Experience using audit management systems, data analytics, or automated auditing techniques.
Excellent analytical, organizational, and project management skills.
Strong written and verbal communication skills, with the ability to translate complex technical issues for senior management and the Audit Committee.

Skills

Information Technology
Information Security
Cybersecurity
Technology Governance
Third-Party Risk Management
Data Protection
System Development Life Cycle Controls
IT General Controls
Cloud Environments
Data Governance
COSO Internal Control Framework
Audit Management Systems
Data Analytics
Automated Auditing Techniques

Location

New York, NY

Work Type

Hybrid

Experience Level

Senior
8-10 years

Education Level

Bachelor's degree

Salary/Compensations

$160,000 – $180,000

Benefits

Pay Transparency Statement

About the Company

Amalgamated Bank is an Equal Opportunity and Affirmative Action Employer.
AmeriCorps, Peace Corps and other national service alumni are encouraged to apply.
Amalgamated Bank does not sponsor applicants for work visas.

Equal Opportunity

Minorities / Females / Individuals with Disability / Veterans.