IT Audit & KRI Reporting
Not Disclosed•Full-TimeOn-site
location_on342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States
About the Role
The CIO Office is responding proactively to evolving regulatory expectations and a heightening internal audit focus. As the organization modernizes its infrastructure and strengthens control documentation, a strategic opportunity has emerged to enhance coordination across IT functions and accelerate remediation efforts.
The IT Audit Remediation Lead serves as an internal change agent and strategic bridge, connecting the audit function with operational IT teams to deliver sustainable, measurable compliance outcomes that strengthen the organization's risk posture. This critical senior hire was created to address growing regulatory complexity within the US IT landscape.
Uniquely dual-natured, this role requires deep technical expertise in IT infrastructure paired with the leadership ability to engage and align IT managers throughout the remediation journey. The ideal candidate will possess a background in IT Audit and a strong understanding of production environments and application development. Experience within the banking industry is essential to navigate controls, risk frameworks, and the dynamics between the 1st and 2nd Lines of Defense, audit teams, and IT management.
In this position, you will assess audit findings, devise solutions with IT infrastructure teams, and set clear deadlines for remediation. The focus will be on leveraging current technology to resolve issues—such as IT asset management, database configurations, and patching—rather than implementing new systems. Additionally, you will drive necessary changes to policies, procedures, and controls to prevent future remediation needs in alignment with market standards.
Work location
Work model: On-site
342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States
New York, New York
Key Responsibilities
- check_circleBridge communication between audit and IT departments to strengthen risk posture
- check_circleCoordinate remediation efforts between audit functions and operational IT teams
- check_circleAssess audit findings and devise technical solutions with infrastructure teams
- check_circleUpdate policies, procedures, and controls to prevent future compliance issues
- check_circleManage remediation deadlines and align IT managers throughout the process
Requirements
- verifiedIT Audit background
- verifiedIT Infrastructure experience (production environment and application development)
- verifiedBanking industry experience
- verifiedExperience with 1st and 2nd Line of Defense
- verifiedKnowledge of controls and risk framework
Nice to Have
Experience working in 1st and 2nd level Line of Defense and Technology risk.
Similar Job Opportunities
Frequently asked questions about IT Audit & KRI Reporting at AKAASA Technologies Inc.
What does a IT Audit & KRI Reporting at AKAASA Technologies Inc. do?expand_more
A IT Audit & KRI Reporting at AKAASA Technologies Inc. is responsible for the following: Bridge communication between audit and IT departments to strengthen risk posture; Coordinate remediation efforts between audit functions and operational IT teams; Assess audit findings and devise technical solutions with infrastructure teams; and Update policies, procedures, and controls to prevent future compliance issues.
What are the requirements for this IT Audit & KRI Reporting role?expand_more
AKAASA Technologies Inc. is looking for candidates who meet the following requirements: IT Audit background; IT Infrastructure experience (production environment and application development); Banking industry experience; Experience with 1st and 2nd Line of Defense; and Knowledge of controls and risk framework.
Where is the IT Audit & KRI Reporting role at AKAASA Technologies Inc. located?expand_more
IT Audit & KRI Reporting at AKAASA Technologies Inc. is based in 342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States. This is a on-site role.
Is this IT Audit & KRI Reporting job remote, hybrid, or on-site?expand_more
AKAASA Technologies Inc. has listed this IT Audit & KRI Reporting role as on-site.
How much experience is required for this IT Audit & KRI Reporting role?expand_more
Candidates for IT Audit & KRI Reporting at AKAASA Technologies Inc. should have senior.
What skills do you need for the IT Audit & KRI Reporting role at AKAASA Technologies Inc.?expand_more
Key skills for IT Audit & KRI Reporting at AKAASA Technologies Inc. include It Audit; It Infrastructure; Production Environment; Application Development; Banking Industry; Controls; Risk Framework; and 1ST Line Of Defense.
What category does the IT Audit & KRI Reporting role belong to?expand_more
IT Audit & KRI Reporting at AKAASA Technologies Inc. is part of the accounting & finance job category on Recrutus.