Description

You will partner with leadership and stakeholders to identify and assess key IT risks and controls, performing standard to moderately complex IT audits and assignments within a hybrid work environment. You'll determine audit scope, perform risk assessments, evaluate internal controls, leverage data analytics, and draft audit reports to communicate findings and recommendations.

Requirements

• Bachelor's degree in information systems, accounting, or related field (or equivalent experience)
• Expert-level experience as an IT internal auditor within a financial institution
• Certifications preferred: CISA, CPA, CIA
• Intermediate knowledge of IT auditing processes and control design
• Knowledge of financial operations, GAAP, and GAAS

Responsibilities

• Determine scope of review for critical systems, platforms, and interfaces
• Perform process-specific IT risk assessments
• Review and evaluate IT internal controls and compliance with policies and regulations
• Leverage data analytics and advanced testing techniques
• Draft clear, accurate, well-supported IT audit reports