it risk and audit project manager

$114,691 - $135,491/Yr

Randstad - Pennington, NJ

Full-time - Mid Level

Pennington, NJ

Administrative and Support Services

About the position

The IT Risk and Audit Project Manager role is focused on supporting Audit and TCOR assessments within Global Technology. The position requires a self-starter who thrives in a fast-paced environment, balances priorities, and drives delivery with flawless execution. The individual will coordinate internal audits and technology compliance reviews, ensuring accurate responses to audit questions and managing the audit process from start to finish.

Responsibilities

• Coordinate internal audits and technology compliance and operational (TCOR) reviews within Global Technology.
• Apply technical knowledge to understand and address audit questions, coordinating responses from technical subject matter experts.
• Manage audit flow and timeline from the start of the audit through to completion.
• Work closely with subject matter experts, auditors, and business partners to analyze audit questions and review technical evidence.
• Notify impacted parties of an audit or assessment and identify key stakeholders.
• Manage in-flight assessments by coordinating requested documentation and follow-up requests.
• Maintain an inventory of current, forecasted, and completed audits/assessments.

Requirements

• 5+ years of experience with audit, exam management, and/or compliance.
• Excellent project management and interpersonal skills.
• Strong attention to detail and accuracy, with the ability to prioritize in a fast-paced environment.
• Strong presentation skills with the ability to lead meetings and convey a point of view.
• Exceptional analytical and critical thinking abilities.
• Knowledge of risk management/risk framework and ability to identify and escalate risks.
• Highly motivated self-starter with the ability to multitask and manage multiple priorities.
• Strong Windows Office skills (Word, Excel, PowerPoint).

Nice-to-haves

• IT degree preferred or substantially equivalent experience.
• Experience in banking technology.
• Understanding of technology controls and control frameworks.
• Experience with distributed and mainframe technology environments.
• Tableau/strong SharePoint skills.
• Any Risk or Audit certification (CISA, CISSP).

Benefits

• Health insurance coverage.
• 401K contribution.
• Incentive and recognition program.