Audit Specialist IT


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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A growing NYC based Commercial Bank with East & West Coast presence is building a more robust operation and becoming digitalized.

Job Description:


Compensation : $140000 - $160000
Job ID : 13371

 

  • Leads and conducts risk based application audits individually or as part of integrated audit by working closely with business audit counterparts within a diverse technology environment, including coverage of technology risks associated with vendor, cyber security, change management, BCP/DR.  
  • Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and regulations
  • Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and technical analysis
  • Propose or evaluate appropriate corrective measures designed to strengthen internal controls, operational and technical policies and procedures, and other weaknesses identified during audits
  • Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames

Job Requirements:


 

  • 6+ years of experience
  • BS in Accounting, Finance, Computer Science, Information Systems etc
  • Strong knowledge of technology risks and controls, including: information/cyber security, cloud environments, interface controls, transaction processing, change management, IT Operations.   Understanding of business and operational controls.

 

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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