IT AUDIT Consultants
Michael Page New York
About Our Client
One of the largest and most established foreign banking institutions in NYC.
Job Description- Execute assigned audits by following approved audit programs and questionnaires.
- Ensure audit reports and feedback are delivered complete, timely, insightful, error-free, and concise.
- Prepare summaries of audit findings and recommendations.
- Draft audit reports and effectively communicate findings to auditees.
- Log and summarize audit issues in the audit issues database.
- Attend training sessions on banking and IT-related topics.
- Develop and apply foundational knowledge of relevant banking laws, regulations, and guidelines, including FFIEC IT handbooks.
- Maximize the use of audit workflow tools when available.
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant- Bachelor's degree required.
- 4-10 years of relevant work experience, including roles focused on IT infrastructure, application, and system implementation within a medium to large financial services organization, preferably in a risk or audit function.
- Strong communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management.
- Experience in ensuring the sufficiency of documentary evidence for analytical procedures to meet audit standards and regulatory requirements.
- Background as a bank examiner, auditor, consultant, or compliance professional with in-depth knowledge of IT risks.
- Familiarity with IT Audit Standards (FFIEC) and frameworks such as NIST, ISO, ITIL, etc.
- CISA, CISSP, or CISM certifications preferred.
What's on Offer
My client is offering a competitive compensation package. My client is offering a hybrid work schedule as well. Must be authorized to work in the United States.
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