What are the responsibilities and job description for the Need Internal Audit Consultant - Onsite - New York position at Infinity Tech Group Inc?
Job Details
Role: Internal Audit Consultant (Day 1 Onsite)
(Direct Client)
Location: New York, NY
Duration: 12 Months
No O PT's and H 1's for this Role.
Job 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, 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 and 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
- Understanding 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
Best Regards
Kyle,
Sr. US IT Recruiter
Infinity Tech Group Inc,
12 N Route 17 Suite # 201 Paramus NJ 07652
(Office) Ext 327
Email:
LinkedIn:
Certifications: NMSDC / WBENC and MWBE Certified
Awards: Fast 50 Asian American businesses in USA
Partners: SAS Partner
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