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Senior IT Auditor, Associate - Infrastructure

Company: LP Search Partners
Location: New York
Posted on: June 14, 2018

Job Description:

The Internal Audit for the Americas acts as the third line of defense, independently assessing first and second line managements effectiveness in identifying, measuring, monitoring and controlling the risks of the Bank. We are searching for experienced IT auditors with banking/financial services experience to join the team responsible for auditing the Banks processes and technology to control enterprise-wide risk management practices. This will involve: Using risk focused continuous monitoring and on-site audits to evaluate and analyze the efficiency and effectiveness of controls. Writing detailed audit programs to test the internal controls using a risk-based approach Analyzing reasonable threats and the resulting exposure Documenting findings and interfacing with line management to obtain an appropriate response Writing clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues Directing and participating in special audits or project reviews Qualifications: Bachelors degree and 5 years of related IT audit experience, in private industry or public accounting Experience with large complex financial institutions or another highly-regulated industry CISA, CIA, CISM, CISSP or other relevant professional certification highly desirable Familiarity with one or more of the following areas is highly desirable: o IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) o Windows active directory (policies, structure, elements) o Databases (SQL, Oracle, DB2, monitoring tools) o Mobile technologies (data leakage prevention, BYOD security) o Cloud Computing o Standards / Frameworks (CoBIT 5, ITIL, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST series 800 guidance) Critical thinking, analytical, and project management skills Ability to interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology functions Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns Ability to identify and understand controls in changing environments Ability to interact with business owners and business auditors, translating IT issues and observations into plain language and formulating the impact and root cause in business terms Strong oral and written communication, including the ability to write clear, concise, non-technical and persuasive risk evaluation reports Up to 25% travel may be required

Keywords: LP Search Partners, New York, Senior IT Auditor, Associate - Infrastructure, Accounting, Auditing, New York, New York

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