Senior Manager - Operations

Basic Function:

Require a Senior IT Auditor to manage and execute DORA-focused third-party reviews. You will oversee multiple third-party assessments, ensure adherence to DORA requirements, and contribute to the efficiency of our audit processes. This role emphasizes execution and ensuring our third-party assessments are completed effectively.

Essential Functions:

Manage Reviews: Oversee and execute multiple third-party DORA compliance reviews, from planning through reporting.

Assess Compliance: Assess third-party IT controls and operational resilience against DORA requirements, identifying key risks and compliance gaps.
Report Finalization: Review and finalize audit reports, ensuring accuracy and clarity of findings and recommendations. Guidance & Review: Provide guidance on audit execution and review the work of less experienced team members. Process Improvement: Identify and suggest practical improvements to the third-party review process to enhance efficiency.

Skills

• Extensive IT Audit/Review Experience: 8+ years of experience in IT auditing, IT risk management, or third-party IT assessments (SOC 2 Reviews, ISO reviews)

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  DORA Understanding: Good understanding of the Digital Operational Resilience Act (DORA) and its implications for third-party IT services.

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  Project Execution: Proven ability to manage and execute multiple concurrent reviews.

Education Requirements:

• Bachelor's degree in a relevant field (e.g., IT, Auditing, Cybersecurity).

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  CISA Candidates Preferred

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  Analytical Skills: Strong analytical skills to evaluate complex IT processes and identify control deficiencies.

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  Communication: Excellent written and verbal communication skills, capable of summarizing findings for various audiences.

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  Independent Work: Ability to work independently and manage time effectively.