Focus on the application and system infrastructure controls that manage business risks. Evaluate risks and controls through the execution of audits with other business and technology auditors. Understand, analyze, and test the technology controls, including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management, and technology governance. Lead audit coverage for technology and integrated audits through risk assessments, audit planning, testing, and reporting. Supervise, guide, and review the work of auditors. Monitor audit budgets and timelines. Develop an understanding of the businesses and the technology that supports them. Build effective relationships with key stakeholders and colleagues. Present and communicate issues to senior audit and business management. Recommend control improvements (as appropriate) and follow up on management’s corrective actions. Utilize knowledge of internal auditing as it relates to information technology. Work with database platforms including SQL, Sybase, Oracle, and DB2; operating systems including Windows, Unix/Linux, and MVS.
REQUIREMENTS:
Requires a Bachelor’s degree in Information Management, Computer Science, or related field of study and 8 years of experience in the position offered as an IT Audit Manager or related IT Audit occupation with a Financial Services Firm, Brokerage Firm, or Public Accounting Firm. Employer will accept any amount of experience with the following skills: experience leading multiple audits simultaneously; experience with auditing banking applications including SunGard and Fidelity; experience with interfaces including FTP and MQ; experience with system infrastructure including BCP/DR and incident/problem management; experience with data processing systems including SQL, Sybase, Oracle, and DB2; experience with information security, network security, and cyber security; experience with technology general controls including logical and physical access and change management; experience with distributed or mainframe environments including Windows, Unix/Linux, and MVS; experience partnering with technology and financial auditors and supervising audit personnel; experience with business and IT risk assessments, audit report preparation, and delivery of presentations and reports to clients and senior management; experience with financial products including Equities, Fixed Income, and Derivatives; and experience with data analysis including MS Excel and CAAT tools.
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