A large FinTech firm is looking to expand their IT Audit team by adding a Manager in their New York office.
Ideal candidates would have 5+ years of experience in the IT/ Technology Audit space and are familiar with cybersecurity and cloud testing. You will work to mitigate business risks by assessing and analyzing technology controls within application/infrastructure security, data accuracy, and technology governance and partner with business auditors to execute technology audits, managing the process from start to finish. This role will operate as an AIC and will report to the Chief Auditor.
Responsibilities:
- Manage the entire process of various IT audit engagements
- Understand and identify general control gaps and work closely with senior management to mitigate them
- Present and report issues to Audit directors and senior leadership
- Communicate results regularly with internal and external stakeholders, including regulators.
Requirements:
- 5+ years of IT/Technology Audit, or other relevant experience
- Familiarity with data analytics, markets and securities, trading, or investment banking
- Strong written and verbal communication skills
- Bachelor's Degree (Computer Science or IT related preferred)
- CPA, CISA, CISSP certification (preferred)
