ICONMA, LLC

Manage and oversee complex IT audits, lead audit communications, ensure regulatory compliance, and guide audit teams in a financial services environment. | 5+ years QA Testing Manager experience, 5 years SOX and 3 years ICFR experience, strong knowledge of audit processes and regulatory requirements. | Our Client, a Banking company, is looking for a Bus Systems Analyst III for their Remote location. Responsibilities: • The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development and execution of the QAIP annual plan as well as evolving the QAIP strategy to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. • As a QAIP Audit Manager - ICFR, you'll provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements. You're already well-seasoned for delivering audit analysis, standard reporting and operational support to the teams. You're coming to the table knowledgeable about the financial industry landscape and current market trends, and, here at Client, you'd be putting that insight into action. • Play a key role in developing and implementing programs to contribute to the strategic direction of the audit.Lead the ongoing audit communications and the reporting process with the client, senior management, and external auditors.Guide the team and participate in identification, design, testing and implementation of a wide range of complex audit initiatives.Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required.Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards.Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes with a high degree of complexity.Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team.Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results. Requirements: • QA review experience/compliance/Audit from an IT perspective • SOX • ICFR • Experience as a QA Testing Manager 5 years • ICFR Experience 3 years • SOX Experience 5 years Why Should You Apply? • Health Benefits • Referral Program • Excellent growth and advancement opportunities As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.