Our Client, a Prestigious Financial Services Institution, is seeking a motivated Senior IT Auditor to join their growing team in the NY area.

NOTE *This is a full-time position that requires 3 days per week in office.*

Job Responsibilities:

• Assist Management in the execution of audit planning, fieldwork, and reporting.
• Perform a diverse range of Risk-based IT Audit Projects, ensuring adequate audit procedures are employed and that work is properly documented according to IIA Standards and Procedures.
• Apply current and emerging audit tools and techniques.
• Perform root cause analysis for any issues identified.
• Develop, execute, and document control evaluations.
• Analyze and organize audit data, and summarize audit findings to be presented to management.
• Design document, test and remediate IT process controls in a wide range of technology environments. These controls include the policies and procedures that address key areas of an IT organization, including system development, change management, information security, and IT operations.
• Assess and escalate issues identified during audit assignments or special projects.
• Document clearly the controls performed and the conclusions reached.
• Complete and document Audits on time and within the allocated budget and within scope.
• Identify and report on strengths and weaknesses of the audited areas, analyze root causes and consequences of identified weaknesses, and make recommendations to address the findings and conclude effectiveness and efficiency of the controls.
• Conduct recommendation follow-ups to monitor whether adequate corrective actions have been taken prior to closing any recommendations.

Qualifications

• 5+ years of IT Audit experience.
• Bachelor's degree; preferably in Information Systems, Computer Science, Accounting or related discipline.
• Experience working in Banking / Financial Services and/or Public Accounting preferred.
• Possess a solid understanding of IT Audit and Information Technology General Controls.
• Proficiency in risk analysis and report preparation.
• Ability to identify, assess, and advise on risks for large-scale technology projects, IT general controls, and IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
• Knowledge and understanding of IT Infrastructure, Operating Systems (i.e. UNIX/LINUX, Windows) and Databases. (i.e. Oracle, SQL)
• Knowledge and understanding of Cybersecurity controls and frameworks.
• Experience with data analytics tools a plus.
• Strong analytical, time management and project management skills.
• Strong communication and interpersonal skills.
• Ability to present complex and sensitive issues to senior management in a clear and efficient manner.
• CISA, CISSP, CISM or other relevant certifications a plus.

*Candidates based in and authorized to work in the US Only.

*No sponsorship is available for this position.

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