Senior Information Technology Auditor

Hamlyn Williams has partnered with a top global banking organization that is looking to hire an IT Applications Audit Associate for their internal audit function. This is a full-time role based out of New York City on a hybrid basis.

As an Associate with the IT Audit group, you will:

• Perform regular assessments of IT application areas to ensure compliance with company policies and regulatory standards, and evaluate the design, effectiveness, and sustainability of related controls.
• Develop audit findings and reports that clearly present results and conclusions for review by senior audit management and relevant stakeholders.
• Evaluate the scope of IT application audits and propose improvements to enhance coverage.
• Manage risk issue tracking to ensure prompt resolution.
• Conduct assurance activities for audit, regulatory, and self-identified issues to confirm closure or recommend further actions if needed.
• Collaborate with colleagues and stakeholders to identify risk concerns and agree on feasible solutions.
• Work with audit teams across different business units and regions to share best practices and enhance consistency. Seek opportunities to engage with stakeholders outside of formal audit periods to strengthen relationships.
• Perform ongoing Continuous Monitoring activities and update auditable entities accordingly.

As an Associate with the IT Audit group, you will require:

• Bachelor’s degree in Information Technology, Computer Science or some other related field.
• 3 years of experience in IT audit within financial services.
• In-depth knowledge of IT related regulatory environment as well as regulations within the financial services/banking industry.
• A good understanding of risks and controls within a technical environment and the ability to identify and test key risks and controls within applications.
• Excellent written and verbal communication skills.
• CISA, CISSP, CRISC, CIPP, CGEIT, CISM or some other related industry certification is preferred.

Our client offers generous compensation packages, as well as amazing benefits, PTO and great work-life balance.

I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Liam Keenan on 929-362-5155 or l.keenan@hamlynwilliams.com.