Point72 Asset Management, L.P
IT Audit Manager
Point72 Asset Management, L.P, New York, New York, us, 10261
SummaryThe Internal Audit team at Point72 focuses on business value-added services and makes meaningful contributions to the firm’s operational soundness. Audits and consulting engagements are selected based on enterprise risk and/or importance to the firm.What you’ll doYou will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there may be internal mobility opportunities to work outside of internal audit. Specifically, you will:Assess process risks, set audit objectives, and design audit programsProvide practical, value-added recommendations to improve risk management, governance and control processes, and business operationsPrepare audit reports and visual displaysConsult/partner with senior leadership leading to recommend improvements to the control environment or operational effectivenessLeverage technology to help automate audit programsAnalyze data to generate process control insightsManage co-sourcing staff when projects require external audit consultants
What’s required10+ years of experience in auditing or consulting with financial services companiesB.B.A. / B.S. in Accounting, Finance, Economics, Computer Science or Engineering requiredCPA, CISA, CIA, or CFA certification requiredIT audit knowledge, including knowledge of the software development life cycle, IT operations, and networksExcellent communication and interpersonal skills, with the ability to present to senior leadership effectivelyThoroughness, time management skills, and attention to detailData analytic skills/ audit automation experienceProcess management skills (TQM, Six Sigma)An understanding of the investment management business and related risk implicationsCommitment to the highest ethical standards, including adherence to industry codes of conduct
We take care of our peopleWe invest in our people, their careers, their health, and their well-being. When you work here, we provide:Fully-paid health care benefitsGenerous parental and family leave policiesVolunteer opportunitiesSupport for employee-led affinity groups representing women, people of color and the LGBT+ communityMental and physical wellness programsTuition assistanceA 401(k) savings program with an employer match and more
About Point72Point72 Asset Management is a global firm led by Steven Cohen that invests in multiple asset classes and strategies worldwide. Resting on more than a quarter-century of investing experience, we seek to be the industry’s premier asset manager through delivering superior risk-adjusted returns, adhering to the highest ethical standards, and offering the greatest opportunities to the industry’s brightest talent. For more information, visit www.Point72.com/working-here .
The annual base salary range for this role is $190,000-$250,000 (USD)
, which does not include discretionary bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things.
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What’s required10+ years of experience in auditing or consulting with financial services companiesB.B.A. / B.S. in Accounting, Finance, Economics, Computer Science or Engineering requiredCPA, CISA, CIA, or CFA certification requiredIT audit knowledge, including knowledge of the software development life cycle, IT operations, and networksExcellent communication and interpersonal skills, with the ability to present to senior leadership effectivelyThoroughness, time management skills, and attention to detailData analytic skills/ audit automation experienceProcess management skills (TQM, Six Sigma)An understanding of the investment management business and related risk implicationsCommitment to the highest ethical standards, including adherence to industry codes of conduct
We take care of our peopleWe invest in our people, their careers, their health, and their well-being. When you work here, we provide:Fully-paid health care benefitsGenerous parental and family leave policiesVolunteer opportunitiesSupport for employee-led affinity groups representing women, people of color and the LGBT+ communityMental and physical wellness programsTuition assistanceA 401(k) savings program with an employer match and more
About Point72Point72 Asset Management is a global firm led by Steven Cohen that invests in multiple asset classes and strategies worldwide. Resting on more than a quarter-century of investing experience, we seek to be the industry’s premier asset manager through delivering superior risk-adjusted returns, adhering to the highest ethical standards, and offering the greatest opportunities to the industry’s brightest talent. For more information, visit www.Point72.com/working-here .
The annual base salary range for this role is $190,000-$250,000 (USD)
, which does not include discretionary bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things.
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