IT Auditor

New York, NY

Responsibilities

 

  • Take part in and perform IT audit engagements concentrating on critical applications, trade execution and trade processing infrastructure, IT core infrastructure, and IT general controls during integrated and IT focused audits.
  • Build and uphold key relationships with stakeholders, establishing a culture of engagement while adding value.
  • Acquire and preserve an in-depth understanding of the technology organization, business areas, and support functions.
  • Help the Head of Information Technology Audit with audit planning, scope design, internal control assessment, escalation and reporting of issues, and monitoring of remediation plans.
  • Take part in department-wide initiatives meant to repeatedly enhance firm processes and the control environment. Assist with yearly risk assessment process, audit plan creation, and other departmental administrative projects.

 

Requirements

 

  • Bachelor’s degree in Information Systems, Accounting, Computer Science, Finance or other relevant fields.
  • 3 – 5 years of IT audit experience with exposure to equities trading, fixed-income trading, operations, and trade support functions.
  • Knowledge and experience of core IT infrastructure platforms (e.g., Windows, Unix, Sybase, SQL), A related certification (e.g., CISA, CISSP, CIA, CPA) is desired.
  • and data analytics
  • Extensive knowledge of the audit lifecycle and the evaluation of IT general controls.

 

 

 

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 10/10/2019
Salary $90,000 - $110,000 + bonus






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