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IT Auditor

NEW YORK-10021, NY, US
12/23/2019

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Required Skills

Microsoft Office products

Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

IT Auditor

New York, NY

Job Summary:

The IT Auditor will be responsible for performing information technology infrastructure and application audits, some of which will be integrated with audits of banking departments.

Tasks will include leading and documenting walkthroughs, defining audit objectives and scope for the audit, assessing risks to business objectives by performing test of controls, and discussing issues with stakeholders.

The IT Audit will work collaboratively with the VP of IT Audit to perform audits.

The successful candidate will be a proactive and collaborative participant during the audit lifecycle and will be closely involved with the Planning, Fieldwork and Reporting audit phases.

The candidate will perform ongoing assessments of the business, monitor emerging risks & regulatory guidance.

The candidate will primarily be focused on information technology but may participate on other audits when needed.

The IT Auditor will be expected to maintain a positive and collaborative relationship with coworkers and stakeholders.

In addition to performing audits, the candidate will perform ongoing assessments of the business, monitor industry developments and emerging risks, stay abreast of regulatory guidance, and evaluate issue remediation.

This position has high visibility and provides significant opportunities to network with senior business executives.

Essential Responsibilities:

Perform detailed planning and execution of audits under the supervision of the Chief Internal Auditor,
Deputy Chief Internal Auditors, or VP of IT Audit.

Meet with stakeholders to address their questions and to discuss audit issues.

Perform ongoing business monitoring by assessing P&L, operational loss events, self-identified issues, emerging regulations and risk exposure.

Maintain ongoing dialog with key stakeholders regarding risks identified and necessary improvement to the control framework.

Verify prompt and adequate resolution of issues raised by the Bank’s management, regulators and Internal Audit.

Provide guidance to less experienced staff to enhance their risk awareness and audit expertise.

Build effective working relationships across the Bank.

Work on special projects and ad hoc assignments.

Qualifications:

BA/BS in Technology, Accounting or related field of study.

Applicable certification is required (CISA, CISSP, CISM, CRISC, CPA, CIA, etc.).

5+ years of audit experience.

Able to evaluate lines of business, independently perform walkthroughs, propose testing scope, and
execute testing autonomously with minimal guidance.

Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders.

A proven reputation and track record for acting with complete confidentiality and the highest integrity and professionalism.

Proven knowledge of auditing standards and procedures. High attention to detail along with excellent problem solving and analytical skills.

Strong written and verbal communication skills.

Advanced use of Microsoft Office products (Excel and Word)

Sound independent judgment.