Senior IT Auditor
NEW YORK-10006, NY, US
07/09/2018
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
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Job Description
Senior IT Auditor
Senior IT Auditor Responsibilities:
Strategize and performs IT audits of the Bank's IT infrastructure, including information/ cyber security and technology operations and data center facilities
Prepares, strategizes, and performs tests of controls for general IT control reviews, information security reviews, application operating system reviews, application IT and new systems control reviews, and Internet application and security reviews, either solo or with others
Monitor and analyze work in accordance with applicable regulatory, internal audit, and IT standards (i.e. ISACA, COBIT, IIA, GAAP, GAAS, COSO, etc.) and prepare audit paperwork
Implement and provide support for data analytics solutions including data acquisition, normalization, ensuring data completeness and accuracy
Support Business and IT audit objectives for specific audits using data extraction and visualization tools.
Perform Continuous Risk Monitoring and Risk Assessment practices
Report control weaknesses; do audit reports and planning manuals as well as giving suggestions for better practices
Senior IT Auditor Qualifications:
Bachelor's degree
Experience as an IT Auditor within a Bank
IT infrastructure experience is preferred.
Solid experience with information/cyber security, relevant regulations and technology operations
SQL, Tableau, ACL, Idea, Advanced Excel experience is a plus
CISA, CISSP, CPA, CIA Certifications are a plus
Auditor/Accountant
Accounting & Finance
No Preference
Contract To Hire
Other
1
Candidate Requirements
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Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY,
US
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