In this role, the selected candidate will perform moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
In this role, the selected candidate will manage all aspects of risk based audits and identify and communicate opportunities to improve IT controls across the company's IT infrastructure and business applications.
Provides adequate detail of work performed and conclusions reached, meets iad and professional standards, and is sufficient to receive a pass from external reviewers, i.E. Kpmg, fdic. Review notes should not be excessive.
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.
Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
Conducts or assists in the conduct of studies of limited-to-moderate complexity to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.