What are the responsibilities and job description for the Internal Audit position at Infinity Tech Group Inc?
Job Details
Role: Internal Audit(5 days Onsite/Week)
Location: New York, NY
Duration: 12 months
Description:
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk, and monitor the implementation of management's control measures. In doing so, the internal Audit:
- Communicates and reports on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risk.
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks
- Monitors management's implementation of control measures
Responsibilities:
As a Technology auditor, you will be involved in auditing various technology applications/systems and automated processes used within the firm to support financial market activities.
- Performing regular risk assessments for the area of coverage
- Performing audit work, including defining the scope of risks and controls, assessment of controls design and effectiveness, reviewing audit work, and reporting findings to internal and external management
- Validating the closure of management action points
Requirements:
- 7 years' work experience and a degree in Computer Science, Information Systems, Engineering, Finance, or equivalent discipline.
- Knowledge of financial products (Prime Services preferred), services, markets, roles, and strategies of different participants, risk management
- Experience as a Technology auditor covering IT applications, OR understanding of IT controls and IT control validation.
- Ability to review/develop code (Java, C , Python, etc.)
- Understanding of Data Governance
- Strong written and verbal communication skills
- Knowledge of software development concepts and system architecture
- Basic level understanding of databases, operating systems, and messaging
- Proficiency in data analysis using Excel or SQL
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g., CISA), Knowledge of Financial Products and Services, a plus
