We have an opportunity based in New York which is perm role with client.
Lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as ITIL, COBIT, and FFIEC, or other relevant regulatory guidance (e.g., NYSDFS 500, etc.), where applicable.Minimum Qualifications:
Approximately 10+ years of information technology audit experience in financial services and/or public accounting firm.
Demonstrated experience in leading and executing all aspects of the audit lifecycle, including planning, risk assessment, scoping, detailed testing and reporting.
Strong project management and time management skills, ability to effectively balance competing priorities, and demonstrated success in delivering on-time and on-budget work product.
Bachelor's degree in Information Technology, Business, Accounting, Finance or related field is required.
Advanced understanding of concepts related to information technology risk and control at all layers of the technology stack, including logical and physical security, system development lifecycle (e.g. Agile and Waterfall), change management, IToperations, business continuity management and network technologies.
Strong knowledge of relevant industry frameworks and related regulatory guidance (e.g. COBIT, ITIL, NIST, FFIEC, ISO 27002, etc.) and applicable banking regulations.
Demonstrated ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas.
Excellent verbal and written communication skills and ability to comfortably interact with all levels of management.
Ability to employ appropriate tools to enhance the audit process.
One of the following certifications is strongly preferred:
Certified Information System Auditor (CISA)
Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM).
IT Auditor, IT GC, ITIL, COBIT, FFIEC, NYSDFS, ISO/IEC 27002; ISO 17799; financial exp will be add on