IT Auditor, Associate

ResponsibilitiesPerforming as the lead on audit missions, ie: define control (audit) procedures, determine the scope, priorities, time schedule and budget, identify required resources; identify root causes, develop SMART recommendations, etc.Independently and autonomously driving parts of the audit process, ie: fill parts of diagnostic matrix, suggest areas for review, propose audit procedures to be performed; identify and rank risk on a process; propose relevant sampling strategies, etc.Preparing high quality workpapers that support the findings and conclusions.Providing high quality and impactful audit reports, including executive summaries (when in lead).Organizing and leading interviews and meetings on complex IT topics and audit missions with auditees and senior team members; providing concise and comprehensive debriefing presentation.Following up on the implementation of recommendations and the action plans.Participating in department wide transformation projects and actively contributing, communicating and implementing the changes, and supporting others through the process.Profile RequiredSKILLS AND QUALIFICATIONS:Technical Skills:Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Working experience and/or knowledge of relevant regulatory requirements (NYDFS Cybersecurity, GLBA, etc.) is a plus.Demonstrate a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks (credit, market, operational, etc.).Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.Have working experience with common IT risk management frameworks such as COBIT, FFIEC, ITIL, NIST, ISO27001, etc.Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.Competencies:Highly motivated and committed to lead and progress.Demonstrates strong organizational/project management skills; able to prioritize and time manage to meet deadlines and timely escalate issues.Excellent written and verbal communication skills.Demonstrates openness to new ideas; able to propose solutions/enhancements and contribute to process improvements.Able to effectively and independently communicate with others; establish professional relationships; and effectively present and influence.EDUCATION/EXPERIENCE:Required:Bachelor's or master’s degree in Computer Science, Management of Information Systems or another relevant subject.5+ years of work experience in financial services, internal auditing, or relevant risk management positions.Desired / Plus:Relevant certifications (CISA, CISSP, CISM, PMP preferred).Work experience in relevant business or risk management function within corporate/investment bank.Big 4 consulting experience.

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