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Job ID Number: 1221667066
Please reference this Job ID number in any communication you may send.
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| Job Category: | Auditor |
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| Job Title: | IT Audit Manager |
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| State/Location: | New York |
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| Recruiter Name: | Jack Kelly |
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| Recruiter Email: | JKelly@WallStreetJobMarket.com |
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| Description: | Summary
A major US bank headquartered in New York is looking to immediately hire an Assistant Audit Manager to lead and/or conduct information technology audit projects under general supervision with considerable latitude for initiative and independent judgment.
The successful candidate will:
Perform core technology application and infrastructure audits and integrated audits with business auditors
Perform development / SDLC audits
Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information.
Identify opportunities for improving the audit process with Senior Management
Attend relevant meetings to gain a wider understanding of the Company's business and IT processes
Develop and maintain excellent working relations with auditors and the legal and compliance departments
Develop a wide knowledge base across several product / support areas
Assist any other external party (e.g. external auditors, regulators, consultants, etc.)
Provide key input for the development of the Annual Audit Plan
Provide training and coaching to Internal Audit staff
Other essential duties include:
Plan and execute audits of various technical platforms (i.e., Novell, NT, Unix, Sysbase, mainframe, etc.) and evaluates IT internal controls and works collaboratively with management to identify actions needed.
Gather relevant information needed for determining audit scope, approach, and budget.
Identify and evaluate the organizations risk areas and provides key input to the development of the Annual Audit Plan.
Performing audit procedures, including risk assessment, identify and define issues, develop criteria, review and analyze evidence, and document client processes and procedures.
Conducting interviews, reviews documents, develops and administers surveys, compose audit reports, and prepares working papers.
Identify, develop, and document audit issues and recommendations and operational efficiencies using independent judgment concerning areas being reviewed.
Communicating the results of audit and consulting projects via written reports and oral presentations to management.
Developing and maintaining productive business unit, support unit and staff relationships through individual contacts and group meetings.
Conducting data extraction, analysis, and security reviews utilizing software tools.
Supporting audits and consulting engagements related to programming, mainframe batch and on-line processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
Acting as liaison with IT business partners to ensure full understanding of data flow, data integrity and system security.
Performing related work as assigned by audit management.
Pursuing professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Representing Internal Audit on organizational project teams, at management meetings and with external organizations.
Providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
Education and Experience:
Bachelors degree in information technology from an accredited college or university.
CISA & Application & Audit Experience
-CISA Certification
-Full-time experience in auditing, accounting, busines
To apply please submit your resume to Jack Kelly at JKelly@WallStreetJobMarket.com
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