IT Auditor

New York, NY 10007

Employment Type: Contract Industry: Banking - Finance Job Number: 4802 Salary Level: 110000 -120000

 

High Profile International Bank has an immediate need for an IT Auditor on a long term contract basis.

You will assist the Department Head in performing IT-related audits, internal control assessments, or reviews of compliance with established Bank policy and procedures, or laws and regulations.

This will include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.

In summary:

  • Plan and perform IT audits in accordance with the annual internal audit plan and upon management’s request;
  • Conduct meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area;
  • Execute testing of specified area and identifies potential or reportable issues;
  • Draft audit findings/reports;
  • Collect evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
  • Document sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner;
  • Assist the department head in verifying that the Branch is in compliance with all applicable banking rules, related laws and regulations and industry best practice;
  • Verify IT-related internal controls and risk management in the Branch;
  • Verify the accuracy of the information being provided in regulatory reports and letters;
  • Verify the effectiveness of the information security in the branch’s operations;
  • Verify compliance with the Branch’s and departmental policy and procedures, the guidance from Head Office as well as the applicable U.S. rules and regulations;
  • Maintain professional competence by attending seminars, participating in professional societies, and reading pertinent publications;

 

 

 

  • 3+ years IT audit experience through public accounting/auditing and/or industry experience.
  • Possesses an appropriate combination of technical expertise in auditing, finance, technology, operations and investigations;
  • Professional certification, such as CIA, CISA, or CAMS, a plus;
  • Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred.
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