Responsibilities
include :
- Lead engagements and work independently as well as collaboratively in a team environment.
- Develop and maintain cooperative working relationships with internal and external stakeholders.
- Identify risks and controls in IT business processes and develop appropriate test plans.
- Assist in the implementation of automated audit techniques, including data analytics, to enhance the audit process.
- Test the design and operating effectiveness of IT controls andpliance with laws, regulations, and policies.
- Prepare and / or review detailed IT audit documentation.
- Identify andmunicate control weaknesses and instances of nonpliance and rmendations to improve the control environment.
- Prepare written audit reports to include audit objectives, scope, findings, and final rmendations.
- Execute validation procedures according to department procedures
- Support IT risk assessments
- Perform continuous monitoring of assigned portfolio business units, special projects and / or high-risk areas of focus.
- Maintain and continuously improve information technology, cyber security, technical auditing and banking industry expertise.
- Contribute to the department's strategic initiatives.
- This is a remote position. However, remote employees are encouraged to follow IA's business-first strategy whereby employees strive to conduct business meetings in person as deemed appropriate.
EDUCATION, EXPERIENCE & SKILLS REQUIREMENTS
- Bachelor's degree required, (IT discipline preferred.)
- Strong verbal and writtenmunication, organization, analytical and project management skills.
- Technical skillset in IT and financial services strongly preferred.
- Experience using Microsoft Excel, Visio, Word, and PowerPoint.
- Experience with Wolters Kluwer TeamMate+ a plus.
- Familiarity with industry standards and frameworks, such as NIST,CIS 18,COBIT, ITIL, and FFIEC, etc.
- Experience with data analytic tools a plus.
- Five plus years of experience auditing (internally or externally)
- Professional Certification : CIA, CISSP, CISM, CISA, or related audit / technical designation is preferred; plan to obtain relevant certification required.
The estimated salary range for this position is $ 95,000USD to $ 110,000USD . Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location.
In addition, this position is eligible for incentivepensation.
LI-EF1
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Job ID 28074479
30+ days ago