Senior IT Audit Manager

Company Overview:

Peapack Private Bank & Trust is a leader in wealth, lending and deposit solutions. At Peapack Private, our clients are cared for by a single point of contact and are served by empowered employees who consistently go above and beyond to provide exceptional service and offer a boutique private banking experience.

What makes Peapack Private different? We are an institution that has always believed in putting the well-being and needs of our employees and our clients first. We are proud to be recognized for the seventh consecutive year by American Banker as one of the "Best Banks to Work For" across the nation. In addition, we were selected as Crain's Best Places to work in NYC for our inaugural year, 2024. Our secret sauce in one word is our 'culture'.

At Peapack Private, we value a diverse and inclusive workspace, deeply committed to growing leaders at all levels of the organization thorough mentorship, career pathing, and professional development. There are multiple ways to build relationships and get involved - from joining our Cultural Ambassador Committee focused on areas like Wellness, Fun, Inclusion, or Environmental Awareness - to involvement in community service activities through Volunteerism. Said quite simply, the culture and the people who work here are amazing!

Position Overview:

Performs and supervises independent audits of information technology controls and processes, either in the Information Technology Organization or on an integrated basis in business or operational areas. These reviews are required to meet regulatory expectations related to information technology controls and also have significant impact on the work of our external auditors through SOX.

Key Responsibilities:

• Conducts and supervises regular audit procedures and activities for information technology areas and performs follow up for previous findings.
• Assists in the implementation of new or revised internal audit policies, methods, and procedures including the use of automation to enhance and augment audit testing. This includes helping other staff develop IT expertise.
• Interacts with regulators as designated by the Chief Audit Executive.

Requirements:

• Bachelor's degree
• CISA or CISSP preferred.
• 10 - 15 years experience in auditing and financial institutions
• Supervisory experience
• Proficient in Microsoft, Excel, and Word
• Proficient in internal audit theory, standards, procedures, and techniques
• Ability to interact effectively and tactfully with all levels of the Bank either in person or remotely
• Ability to read, write, speak and understand English clearly
• Excellent verbal and written communication skills
• Experience in Financial Services, preferably banking but would also count FinTech, Card Servicing, Clearing and Settlement, or Wealth/Investment Management organizations
• Substantial Experience with Information Technology Audit including all ITGC's, SOX requirements, and the use of data analytics to facilitate transaction or application testing

Desired Skills:

Experience in hyper-technical areas such as Cybersecurity, Crypto assets, AI, or virtualization. Not expecting expert level but the candidate should be conversant on most, if not all of these and understand control objectives related to these at a high level. This requirement can be assumed met if the candidate has a CISA or CISSP.

Candidate must be within reasonable commute to Bedminster, NJ.

Benefits Overview:

We offer a competitive compensation package, a generous paid time off program, comprehensive medical, dental and vision coverage, maternity/paternity leave, education reimbursement, wellness programs and more. We also offer participation in an Employee Stock Purchase Program and a 401K with a generous match.

The approximate pay range for this position is $97,692.00 to $130,000.00 plus an opportunity to earn performance-based incentives. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including, but not limited to knowledge, skills and abilities, as well as geographic location.

Note: Incentives and/or benefits packages may vary depending on the position.