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Senior IT Auditor
Ref No.: 18-05091
Location: New York, New York
Position Type:Direct Placement
Pay Rate : $ 100,000.00 - 115,000.00 /Year
Senior IT Auditor

Senior IT Auditor Responsibilities:
  • Strategize and performs IT audits of the Bank's IT infrastructure, including information/ cyber security and technology operations and data center facilities
  • Prepares, strategizes, and performs tests of controls for general IT control reviews, information security reviews, application operating system reviews, application IT and new systems control reviews, and Internet application and security reviews, either solo or with others
  • Monitor and analyze work in accordance with applicable regulatory, internal audit, and IT standards (i.e. ISACA, COBIT, IIA, GAAP, GAAS, COSO, etc.) and prepare audit paperwork
  • Implement and provide support for data analytics solutions including data acquisition, normalization, ensuring data completeness and accuracy
  • Support Business and IT audit objectives for specific audits using data extraction and visualization tools.
  • Perform Continuous Risk Monitoring and Risk Assessment practices
  • Report control weaknesses; do audit reports and planning manuals as well as giving suggestions for better practices
Senior IT Auditor Qualifications:
  • Bachelor's degree
  • Experience as an IT Auditor within a Bank
  • IT infrastructure experience is preferred.
  • Solid experience with information/cyber security, relevant regulations and technology operations
  • SQL, Tableau, ACL, Idea, Advanced Excel experience is a plus
  • CISA, CISSP, CPA, CIA Certifications are a plus