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Senior IT Auditor
Ref No.: 18-02394
Location: New York, New York
Position Type:Full Time
Pay Rate : $ 650.00 - 700.00 /Day
Senior IT Auditor
Contract to Hire Role 6-12-month contract and flip after that
Pay 650/Day
NO Third Parties
Our client is a mid-sized international Financial services institution that is seeking a Senior IT Auditor to join their team based out of midtown, walking distance from Grand Central Station. This person will serve as the SME for their internal Audit process and will be responsible for owning the IT audit function and introducing their own governance controls.
  • The Senior Auditor will be responsible for planning, designing, executing and supervising the audit coverage strategy of the IT and data quality and management programs.
  • S/He will also update the audit program, risk assessment and audit plans timely.
  • Responsible for governance of IT Policies and procedures
  • Ensuring that ITGC controls are completed with accuracy and completeness
  • Follow up with teams to ensure evidence is appropriate
  • Work directly with business, IT, IA, and EY to meet all audit requirements for IT 
  • 8-10 years' experience with IT Audit
  • The candidate should have experience in ensuring documentary sufficiency of analytical procedures to support audit standards and bank regulatory expectations and be a proven manager with an established track record of overseeing and executing multiple deliverables.
  • S/he should have experience establishing and meeting goals, tracking and driving optimization opportunities, and presenting progress.
  • Detail oriented
  • Problem solver
  • Excellent communication skills
  • CPA, CIA, CISA is preferred.