IT Audit FVP
Top-Tier Bank in New York City is seeking an IT Audit Director for a permanent position!
Responsibilities:
- 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:
- 12+ 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