Manager, IT Audit (Cyber)

If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster’s values, these set us apart as a bank and as an employer.  

Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!

Position Summary

Internal Audit is responsible for providing independent assurance and guidance across all lines of business and team members are encouraged to think creatively, challenge current processes, build relationships, identify, and evaluate current and emerging risks, and hold themselves and teammates accountable in a flexible and delivery driven environment. This role includes the following key attributes:

IT Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of IT assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities.  In addition, the duties of an IT Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements.  This position provides opportunities for growth and development within the organization. 

Key responsibilities for this role include:

• Plans, performs, and supervises work on IT infrastructure, network, cybersecurity, artificial intelligence, systems, and governance.
• Effectively completes project auditing assignments under the supervision of the IT Audit Program Director.
• Performs and/or supervises all aspects of engagement execution, including planning, fieldwork, and closing meetings with line of business.
• Facilitates team meetings and discussions with management.
• Identifies control weaknesses, assesses their impact, and formulates effective, practical recommendations for corrective actions.
• Performs audit work for compliance with department and industry standards, and ensures work is properly documented and supported.
• Where applicable, coaches, directs, and supervises the audit staff throughout the engagement, and reviews their work on a timely basis for adequacy, and suggests possible improvements.
• Communicates and confirms audit results with management.
• Documents procedures used in each audit through preparation of detailed work papers.
• Prepares written audit reports to include audit objectives, scope, observations, and final recommendations.
• Participates in special projects in the department where appropriate.
• Actively pursues continuing professional education in line with the department's needs, and personal career goals.
• Promotes knowledge sharing among team members.
• Builds and maintains relationships with key stakeholders within 1st and 2nd line activities.
• Contribute to the department’s strategic initiatives

Key skills/experience qualifications for the role:

• Minimum 6 years related technology experience with a minimum of 3 years of IT audit experience.
• High school diploma or GED required. Advanced degree-Associates, Bachelors, Masters, etc.-preferred. (IT disciplined desired).
• Professional Certification Required: (Certified Information Systems Auditor (CISA), Certified Cloud Security Professional (CSSP), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or related audit/technical designation is preferred.
• Excellent organizational, communication, and report writing skills.
• Experience using Microsoft Excel, Visio, Word, PowerPoint and data analytics tools.
• Strong technology background in multiple IT disciplines (information security/cybersecurity, infrastructure and networking including the cloud environment, artificial intelligence, etc.), and working knowledge of audit practices and standards.

This role can be fully remote with certain travel to CT or NY twice a year.

The estimated base salary range for this position is $125,000 USD to $133,000 USD.  Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.