Associate, Technology Audit


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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One of the largest Global Alternative Asset Management Firms is looking to add an Associate to their Technology Audit Practice. This Technology team is very lean, and will have exposure to all areas of Technology Audit (Cyber, Telecom, Infrastructure, Application, etc.)

Job Description:


Compensation : $115000 - $125000
Job ID : 14029

  • Assist in the maintenance of a dynamic IT audit universe, providing updates to the risk assessments by identifying new activities and significant changes to businesses
  • Perform formal IT and integrated audits and reviews identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting.   This includes:
  • Identification, evaluation, and documentation of key processes, risks and controls
  • Preparation of programs and other procedures to test controls
  • Preparation and communication of action plans to remediate any control deficiencies.
  • Preparation of key audit documents (e.g., audit announcement memos, planning documents, risk and control matrices, audit reports) for management review
  • Preparation of audit action plan validation work
  • Establish and continually build relationships with business line and control functions at all levels
  • Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
  • Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
  • Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit Management

Job Requirements:


  • 3 to 6 years of experience working as an IT auditor in an internal audit department in a complex financial services firm
  • Knowledge and understanding of application, infrastructure, and cybersecurity processes and controls, including Information Technology General Controls (ITGCs)
  • Must understand internal auditing concepts and techniques, including types of controls and testing procedures, as well as, related workpaper standards
  • Must be a proactive self-starter with strong project management skills and technical skills

 

 

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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