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IT Audit Investment Banking

Company: Alliance Sourcing Network,Inc.
Location: New York
Posted on: September 25, 2022

Job Description:

Corp to Corp and W2 AllowedLocation: Midtown, NYC Hybrid Model (3 days onsite 2 days remote)Duration: 6-12 months extensions at a timeJob Description: IT Audit The consultant is responsible and accountable for all phases of the Core IT Audit ("the audit") and perform fieldwork on BCP/DR and cybersecurity audits and recommendation follow-up. He/she performs independent audit planning, testing and analysis on specific controls in order to meet the audit's objectives. He/she also contributes to drafting the debriefing presentation and the final report sent to Management. The consultant will serve as a deputy to the Lead Auditor. Responsible and accountable for planning, execution, and timely delivery of the audit, meeting Internal Audit quality standards.Define, document, and present the scope of the audit.Define the audit program and test steps for the audit based on regulatory guidance from FFIEC, NY DFS.Perform fieldwork, testing and documentation of fieldwork of the in-scope controls meeting Internal Audit methodology and standards.Assessing controls for compliance with regulations, regulatory guidance including but not limited to Federal Financial Institutions Examination Council (FFIEC) IT Examination Booklets, NY Department of Financial Services (DFS) 500, DFS 504, Gramm-Leach-Bliley Act (GLBA), National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technology (COBIT) etc.Document and vet audit findings and recommendations with auditees.Document and present audit results presentations to management.Validate recommendation submitted for closure

Keywords: Alliance Sourcing Network,Inc., New York , IT Audit Investment Banking, Accounting, Auditing , New York, New York

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