IT Auditor

New York, NY

Responsibilities

 

  • Contribute to and accomplish IT audit engagements concentrating on critical applications, trade execution and trade processing infrastructure, IT core infrastructure, and IT general controls during joined and IT focused audits.
  • Build and uphold key relationships with stakeholders, establishing a culture of engagement while adding value.
  • Cultivate and keep an in-depth understanding of the technology organization, business areas, and support functions.
  • Back the Head of Information Technology Audit with audit planning, scope design, internal control assessment, escalation and reporting of issues, and monitoring of remediation plans.
  • Participate in department-wide initiatives aimed at continually improving firm processes and the control environment. Assist with annual risk assessment process, audit plan creation, and other departmental administrative projects.

 

Requirements

 

  • At least three years of IT audit experience with introduction to equities trading, fixed-income trading, operations, and trade support purposes.
  • Robust analytical and reporting skills and operative relationship-building experience.
  • Understanding and experience of core IT infrastructure platforms (e.g., Windows, Unix, Sybase, SQL), and data analytics
  • Extensive knowledge of the audit lifecycle and the evaluation of IT general controls.
  • Bachelor’s degree in Information Systems, Accounting, Computer Science, Finance or other relevant fields.
  • A related certification (e.g., CISA, CISSP, CIA, CPA) is desired.

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/19/2020
Salary $95,000 - $120,000 + bonus






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