IT Audit Manager - Global Markets

Our client is a foreign bank looking for an IT audit consultant within Global Markets. This consultant will lead and execute technology audits across Global Markets, with a focus on Equities and Securitized Products. Responsible for audit delivery, risk assessments, continuous monitoring, issue validation, and providing independent assurance over trading applications, technology controls, and supporting processes.

Key Responsibilities

• Lead end-to-end Global Markets technology audits, from planning through report issuance and issue validation.
• Assess technology risks, control effectiveness, and regulatory compliance across trading systems and applications.
• Perform risk assessments, continuous monitoring, and follow-up on audit findings.
• Deliver high-quality audit work on time while building strong relationships with stakeholders.
• Present audit results and recommendations to management and governance committees.
• Extensive experience leading IT application audits within an investment banking environment.
• Strong knowledge of Global Markets technology, including Equities, Securitized Products, and electronic/algorithmic trading platforms.
• Expertise in application controls, automated controls, IT general controls (ITGCs), data integrity, and system-based processing.
• Experience managing complex regional and global audit engagements.
• Strong understanding of sales & trading products, supporting technology architectures, and regulatory requirements.
• Excellent analytical, communication, stakeholder management, and project management skills.
• Professional certification such as CISA, CISM, CISSP, or equivalent preferred.
• Knowledge of Python, data analytics, AI tools, and prompt engineering is a plus.

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