The selected candidate will oversee and execute the IT audit program including tracking of audit work, its components, and issues.Oversee audit work assigned to ensure that the work performed complies with stated requirements and objectives, internal audit policies and procedures, risk-based methodology and is documented and supported.
In this role, the selected candidate will work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements.
In this role, the selected candidate will participate in system and business process development projects with strategic corporate significance; provides input on operational and technological risk issues.
In this role, the selected candidate will be performing audits for existing and new/revised systems and applications to identify and mitigate risk and vulnerability assessments, conducting security reviews for critical university systems, auditing and assessing information technology for university systems.
In this role, you will obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
In this role, the selected candidate will provide ongoing leadership for the development and maintenance of a high quality IT audit strategy and plan that provides independent, objective assurance and consulting services through a systematic, disciplined approach.
In this role, you will be responsible to evaluate financial system and document all inputs in the process and where controls currently take place. Audit mainframe systems, ERP systems, and various operating systems and databases.
In this role, the successful candidate will perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems within Investment Management (IM) / Wealth Management (WM) space.
In this role, you will act as liaison and manage the collection of data requested during the annual financial audit by our outside auditor. Follow up on requests for information ensuring they are delivered on a timely basis.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.