What are the responsibilities and job description for the Senior Associate, IT Internal Audit position at Request Technology, LLC?
Hybrid, 3 days onsite, 2 days remote
We are unable to sponsor as this is a permanent full-time role
A prestigious company is looking for a Senior Associate, Internal Audit IT & Security.This internal auditor will need 2 years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards / frameworks.
Responsibilities :
- Support the team on delivery of assigned audits within the annual audit plan.
- Support the team confirming a professional auditee experience.
- Owning the audit quality, accuracy of results, and delivery in a timely manner.
- Proactively identify regulatory, operational, and / or strategic risks to the organization and bring them to your engagement team.
- Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
- Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement and alignment of change initiatives to business objectives.
- Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices.
- Ability to understand professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and control.
- Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements as necessary.
Qualifications
