Sr. Business Applications IT Auditor job in New York City, NY| Recruit Arrow
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Sr. Business Applications IT Auditor
Location : New York, New York City
Refer job # IYDW336746
Job Responsibilities and Requirements: As an IT Senior Auditor , you will be part of a dynamic, diverse and highly skilled organization that serves a critical mandate as the third line of defense in protecting information assets, preserving its reputation, and facilitating regulatory compliance. As part of our Internal Audit Group (IAG), you will be part of the team to deliver by applying an innovative, risk-oriented approach in assessing the effectiveness of risk management, control and governance processes spanning the enterprise's different operations. Specifically, you will focus on auditing application controls and IT related processes for design and operating effectiveness. In the course of that work, you will partner with the Technology and Finance/Operational audit teams to provide support and contribute to technology risk assessment, control identification, and risk remediation. You will work collaboratively in a team-based environment and perpetually learning culture where you will gain exposure to many areas of the company and its technology capabilities (e.g., cloud, artificial intelligence) while building close working relationships with business and functional leaders, colleagues across other assurance functions, and within IAG. You may also have opportunities to work on domestic and international assignments to further inform your global view of many operating business units. Specific responsibilities will include: Evaluate technology control environments as part of audit coverage across Finance, Human Resources, Compliance, Investments, Actuarial and Risk Management functional areas (e.g., integrated, standalone, and pre-implementation) in accordance with Institute of Internal Auditors Standards, and regulatory expectations and requirements (e.g., FFIEC, FINRA). Actively participate in all phases of audit life cycle (audit planning, fieldwork and reporting) and delivering work products consistent with IAG quality standards. Articulate audit issues and draft audit findings in a factual and concise manner. Follow up and perform validation of remediation activities so that control issues are effectively resolved. Engage in advisory work as a way to provide value-added feedback to assist management in improving their operations. Establish effective working relationships with stakeholders and colleagues. Position Requirements: Bachelors degree in Computer Science, Information Systems, Finance, Accounting or related field. A minimum of 1 year of IT audit experience (e.g., application controls, IT general controls, and pre-implementation). Some fundamental knowledge of technology platforms (e.g., Windows, Unix, SQL, Oracle) and programming skills (e.g., Java, Python). Excellent communication (i.e., verbal and written) and interpersonal skills with technical and non-technical audiences and ability to influence change. Ability to multi-task, complete projects on time and on budget, and adjust to changing priorities. Ability and desire to learn quickly, be flexible and think strategically. Flexibility to travel Strong knowledge of Microsoft Office (Excel, Word, PowerPoint, and ACL, Access).
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