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Senior IT Auditor-Commercial Banking - SearchAccountingJobs - New York, NY

Senior IT Auditor-Commercial Banking - SearchAccountingJobs - New York, NY -

Senior IT Auditor-Commercial Banking
SearchAccountingJobsNew York, NY
$70,000 – $80,000 a yr

Why is that this an ideal alternative?
Our shopper, a full-service group oriented business bank based mostly in New York, is on the lookout for a tech savvy, strategic thinker to hitch their Inner Audit division as a Senior IT Auditor. This can be a nice alternative to see the large image and study from a extremely certified and skilled mentor. This place will help within the planning, execution and reporting of IT audits, together with the event and execution of audit check steps, interviewing, and performing stroll-throughs with course of house owners. The correct individual for this position will possess wonderful collaboration expertise and an curiosity in know-how.
Job Description
The Senior IT Auditor in NYC might be answerable for: Full complicated audits akin to IT infrastructure, catastrophe restoration, and knowledge methods and safety course of, and in addition determine associated controls. Check and consider inner controls actions in accordance with regulatory, accounting, inner audit and IT requirements, similar to GAAP, ISACA, and so on. Draft audit stories and planning manuals figuring out and documenting management weaknesses, and talk about approaches for correction with Administration. Facilitate the event/modification of the audit program and lead built-in audits. Guarantee all working papers are accomplished in compliance with division and professional auditing requirements. Help within the improvement of junior employees when crucial.
Qualifications Obligatory minimal qualifications – three+ years of IT Audit or IT Danger Administration expertise IT infrastructure and working methods expertise, corresponding to with Home windows. Microsoft Trade, Lively Listing, SQL, Mainframe, Firewall, Microsoft Workplace, vulnerability instruments, or software controls. Robust understanding of auditing requirements, laws, compliance tips and IT inner controls, and a dedication to comply with them. Expert at documenting findings, producing stories and drafting manuals. Expertise with conducting built-in audits. Info and Cyber Safety expertise a plus. Robust information of economic banking construction, insurance policies and laws a plus Extremely moral with demonstrated integrity, tact, and diplomacy. Wonderful communicator with nice interpersonal and collaborative expertise. A pure chief with the power to encourage and develop group. Robust time and undertaking management expertise. Bachelor’s diploma in Accounting, Pc Science, or associated subject. CISA or different relevant certification most popular.


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