Top-Tier Bank in New York City is seeking an IT Auditor at the VP level for a permanent position!
Responsibilities:
Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings
Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
Conduct interviews, walkthroughs, and document results
Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Communicate audit findings to local management as is appropriate.
Assist in planning engagements based on IT risks
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference work papers for supervisory review
Identify control weaknesses, help assess their impact, and discuss practical solutions with management
Draft audit report findings and process improvements for review at the closing meetings
Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Qualifications:
8+ years of information technology audit experience is required.
Big 4 industry experience or direct bank experience is strongly preferred
Experience in insurance, broking, or other financial services, a plus.
Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
Bachelor’s degree in Information Technology, Accounting, or a related business or finance degree
Professional designations - CIA, CISA , PMP or CISSP
Solid understanding of IT Infrastructure controls such as physical security and network security
Understanding of Cyber Security controls and frameworks, a plus
Solid analytical, problem solving, organization, and project management skills
Ability to understand the relationship between complex information technology and business issues
