IT Audit Senior Manager

Required

• 7+ years of IT audit experience, including substantial hands-on responsibility for engagements within a regulated financial institution.
• Strong understanding of internal controls, risk assessment, and audit methodologies, with experience driving continuous improvement in audit processes, risk coverage, and/or issue management.
• Excellent written and verbal communication skills, with the ability to translate complex issues into clear, actionable insights for technical and non-technical audiences.
• Demonstrated ability to apply data analytics and artificial intelligence (AI) tools across the audit lifecycle to strengthen risk assessment and testing.
• Exceptional project management and organizational skills, with the ability to manage multiple audits and priorities simultaneously in a fast-paced environment.
• Executive presence and sound judgment, with a demonstrated capacity to build cross-functional relationships and influence stakeholders.
• CPA, CIA, CRCM, CISA, or other relevant professional certification.
• We would also value
• Prior experience interacting with regulators or supporting regulatory exams.
• Willingness and ability to learn and contribute to audit coverage beyond primary areas of expertise as business needs evolve.
• Experience applying frameworks such as NIST or COBIT to risk-based audits without treating framework compliance as a substitute for control testing.
• We’re working to build a more inclusive economy where our customers have equal access to opportunity, and we strive to live by these same values in building our workplace. Block is an equal opportunity employer evaluating all employees and job applicants without regard to identity or any legally protected class. We will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and “fair chance” ordinances.