Manager, IT Internal Audit

FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions. At FactSet, our values are the foundation of everything we do. They express how we act and operate, serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients needs and exceeding their expectations. Your ImpactThe Manager, IT Internal Audit is a key contributor within the Internal Audit function, reporting to the Associate Director, IT Internal Audit. This role is responsible for planning, coordinating, and executing risk-based IT audits, including assessments of IT General Controls (ITGCs), application controls, cybersecurity, infrastructure, and other technology-related risk areas. The Manager works closely with IT and business stakeholders to evaluate control design and operating effectiveness, document findings, and ensure timely delivery of audit deliverables.This role also supports business process audits by providing technology subject matter expertise, evaluating automated controls, system dependencies, and IT-related risks within broader business audit objectives. The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors, and business management, supporting SOX ITGC compliance efforts, monitoring remediation activities, and driving continuous improvements in audit quality and operational efficiency.Location: New York City, NY, Norwalk, CT, Boston, MA (Hybrid; three days per week in office)What You'll DoIT Audit Planning & Execution * Plan, coordinate, and execute IT audits including scoping, fieldwork, review, and reporting * Assess ITGCs, application controls, automated controls, cybersecurity, and infrastructure risks in accordance with established methodologies * Review workpapers, testing conclusions, and supporting documentation to ensure accuracy, consistency, and quality * Partner with Internal Audit leadership and stakeholders to develop annual audit plans aligned with organizational risk priorities * Identify emerging technology risks and recommend modifications to audit coverage and proceduresBusiness Audit Support * Support business process audits by identifying and evaluating technology components, automated controls, and system dependencies embedded within business operations * Provide subject matter expertise on technology-related risks within the broader context of business audit engagementsTeam Leadership & Development * Lead, mentor, and develop audit team members responsible for IT testing * Manage workload balancing, performance management, and resource planning across the IT audit portfolioStakeholder Management & Communication * Build and maintain strong relationships with IT management, control owners, business leaders, Finance, and external auditors * Communicate audit findings and control deficiencies clearly and effectively to both technical and non-technical audiences * Support external auditor interactions by providing relevant documentation and assisting with SOX IT reliance activitiesIssue Management & Remediation * Oversee the identification, documentation, and evaluation of IT control deficiencies and audit findings * Monitor remediation activities, validate corrective actions, and report on finding trends and overall IT control environment healthSOX & Compliance Support * Support SOX ITGC testing efforts, coach control owners, and help maintain high-quality workpaper documentation to facilitate external auditor reliance * Contribute to maintaining consistency in audit methodologies and compliance standards across the organizationWhat We're Looking ForReq