Senior Auditor, Information Technology Audit - AVP (Fulltime, Remote) - NY

Job Summary

Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects / initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or other relevant regulatory guidance (e.g., NYSDFS 500, GLBA, etc.), where applicable.

Job Description

Essential functions include :

• Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audits, with alignment to current regulatory requirements and expectations (e.g. FFIEC, NYSDFS 500, GLBA, etc.) and emerging risks.
• Assist in the preparation of audit reports and draft findings.
• Stay abreast of industry IT trends to identify potential issues and risks, as well as relevant best practices, laws, rules and regulations impacting financial institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process.
• Leverage knowledge of systems and data to perform and document all reviews in a manner consistent with acceptable professional standards, including supporting audit procedures, findings and results.
• Follow-up on open audit issues and validate their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
• Effectively present / communicate audit observations to management, as requested by audit management.
• Participate in department-wide initiatives and perform other duties as assigned.

Qualifications

One of the following certifications is preferred :