Associate
New York, New York • $110,000-$120,000
About the Company:
Our client is a global alternative investment firm hiring an Associate to join its Internal Audit team. Reporting to the Global IT Audit Manager, this role will entail researching business units and services they engage in and identifying relative risks.
Responsibilities:
- Assist in providing updates to the risk assessments by identifying new activities and significant changes to businesses
- Conduct formal IT and integrated audits and reviews identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork, and reporting
- Establish and continually build relationships with business line and control functions at all levels
- Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
- Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
- Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit Management
Requirements:
- Bachelor’s degree required
- 3-6 years of experience working as an IT auditor in a financial services firm
- Knowledge and understanding of application and infrastructure processes and controls
- Must understand internal auditing concepts and techniques
- CISA, CRISC, CGEIT or CISSP certifications is a plus
Salary Range:
$110,000-$120,000
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