IT Audit Senior Manager Job at Daley and Associates (Westlake)

Internal Audit Senior Manager - Crypto

The Internal Audit function provides independent, objective, reliable, valued, a...

Location

United States , Menlo Park; New York

Salary:

166000.00 - 195000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
10+ years of experience in compliance or operations within a fast-scaling financial services organization
7+ years of experience in financial services technology audit, including audit leadership or project management
Big 4 audit or consulting background
Regulatory, compliance, and risk management experience in crypto, trading, or payment services
Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
Excellent organizational, leadership, and communication skills
Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly

Job Responsibility

Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
Oversee all stages of audit execution, including coordinating third-party providers and internal teams
Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp’s management board, and the parent company Audit Committee
Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
Support special projects and cross-functional initiatives as needed

What we offer

Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Audit Manager or Senior Manager

We are looking for an Audit Manager or Senior Manager to join our well establish...

Location

United Kingdom , Taunton

Salary:

Not provided

Albert Goodman LLP

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified
Experience in a similar role
Confident and collaborative team player
Experience of coaching or leading others
Record of delivering outstanding customer service to clients
Drive and ambition to grow and succeed

Job Responsibility

Planning and leading audits
Acting as an initial point of contact throughout the year for clients
Supporting and delegating to others
Working with Audit Partners to ensure audit quality and excellent client service
Actively driving all stages of the audit

What we offer

Minimum of 25 days holiday increasing with service
Option to buy and sell holiday
Annual salary review
Payment of professional subscriptions
Group pension scheme
Life assurance with access to a smart health app
Employee assistance programme for you and your family
One volunteering day per year
Cinema society discounts
GymFlex discounts

Fulltime

Audit Manager or Senior Manager

The role involves joining a growing team in Central Bristol, working with a dive...

Location

United Kingdom , Bristol

Salary:

Not provided

Albert Goodman LLP

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified
Experience in a similar role
Confident and collaborative team player
Experience of coaching or leading others
Record of delivering outstanding customer service
Drive and ambition to grow and succeed

Job Responsibility

Planning and leading audits
Acting as an initial point of contact throughout the year for clients
Supporting and delegating to others
Working with Audit Partners to ensure audit quality and excellent client service
Actively driving all stages of the audit

What we offer

Minimum of 25 days holiday increasing with service
Option to buy and sell holiday
Annual salary review
Payment of professional subscriptions
Group pension scheme
Life assurance with smart health app access
Employee assistance programme
One volunteering day per year
Cinema society discounts
Bupa health and cash plans available

Fulltime

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Advanced English level
Advanced knowledge with US regulatory reporting, including financial-statement based reporting and/or regulatory capital reporting

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Specific subject matter expertise regarding operational risk management, 2nd line of defense, methodologies, practices, regulations and industry trends
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Audit Senior Manager

This is a fantastic opportunity to join a highly respected and progressive firm ...

Location

United Kingdom , Cardiff

Salary:

60000.00 - 80000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Significant audit experience within a UK accountancy practice
Proven leadership and staff management skills
Strong technical knowledge and commercial awareness
Must have a minimum of 5 years previous experience working within a UK Practice environment

Job Responsibility

Oversee and manage audit assignments for a varied portfolio of clients
Lead audit planning, fieldwork, and completion, including client meetings
Review work and provide support to junior members of the team
Maintain strong relationships with clients and ensure high-quality service delivery
Support business development and contribute to the growth of the audit department

What we offer

genuine flexibility
supportive environment
clear path for career progression

Fulltime

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
International experience within highly respected, diversified and complex institutions
Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
Strong leadership skills including a track record of identifying and developing world class talent
Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes

Job Responsibility

Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
Reports to the Management and the Supervisory Board on assurance delivered and provide insights
Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
Taking into account emerging and established risks
industry best practises and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally

Fulltime

Audit Senior Manager

Are you an experienced Audit Senior Manager looking for a new challenge with a l...

Location

United Kingdom , Truro

Salary:

60000.00 - 75000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Must have a minimum of 5 years previous experience working within a UK Practice environment
Strong technical knowledge of audit and accounting standards
Proven experience in managing audit teams and client relationships
Excellent communication and leadership skills
Ability to work to deadlines and manage multiple priorities

Job Responsibility

Leading and managing a portfolio of audit clients across various sectors
Overseeing the planning, execution, and completion of audit assignments
Managing and mentoring junior audit staff, providing training and guidance
Reviewing audit files to ensure compliance with relevant regulations
Building and maintaining strong client relationships, acting as a trusted advisor
Contributing to business development initiatives and identifying growth opportunities

What we offer

flexible working
company pension

Fulltime

IT Audit Senior Manager

Daley and Associates

Location:
United States , Westlake

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 20, 2026

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