IT Audit Assistant Vice President
New York, New York • $65,000-$150,000
About the Company:
Our client is a large international bank that offers a range of high-quality financial services to individual and corporate customers as well as financial institutions worldwide. The Assistant Vice President will be responsible for assisting with the oversight design and execution of audits for IT systems, applications, and operations.
Responsibilities:
- Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits
- Review auditor work papers covering planning and fieldwork
- Update audit programs, risk assessments, and audit plans
- Recommend improvements in streamlining audit methodology and optimize the use of the audit workflow
- Perform issue tracking and risk-based validation of issues specific to IT program
- Evaluate management action plans to ensure the audit issue raised are adequately addressed
Requirements:
- Bachelor’s degree required
- 7-10 years of experience as a business or control manager in IT audit
- Familiarity with FFIEC, COSO, COBIT, and ISO regulatory standards
- Deep IT lifecycle expertise in order to perform pre-implementation reviews
- Familiar with core banking systems, transactional platforms, and workflow tools
Salary Range:
$65,000-$150,000
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