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
Senior IT Audit Analyst
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Plan. The Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations an...
IT Problem Management Analyst Senior
Key Responsibilities:Lead investigations and analyze critical platform problems to determine root cause and impactManage activities to eliminate recurring incidents and coordinate actions to remove errorsFacilitate resources to resolve problems and communicate status to business and IT ManagementReq...
Senior Analyst - Internal IT Audit
The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing ...
Senior Audit Data Analyst
Accounting, Analytics, Business)Experience in digital/data technologies, internal audit, or risk management fieldsTechnical expertise with data visualization, query/analytics tools, and programming toolsAbility to work with large data sets and experience with AWS and SAP preferred. A company is look...
Senior IT Audit Analyst
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Senior IT Business Analyst
A company is looking for a Senior Principal IT Business Analyst on the Product DNA Execution Team. ...
Senior IT Audit Analyst
Familiarity with industry standards and frameworks, such as NIST,CIS 18,COBIT, ITIL, and FFIEC, etc. Prepare written audit reports to include audit objectives, scope, findings, and final rmendations. All qualified applicants will receive consideration for employment without regard to race, color, re...
Sr. Analyst (Cybersecurity) Corporate IT Audit
Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. This role is responsible for delivering high quality cyber & IT internal audit results under the directi...
Senior Analyst, Audit
A Senior Audit Analyst is responsible for assisting in the audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to management, and staying current on risks and controls specific to a set portfolio of responsibilities. Senior Au...
Senior Audit Analyst
This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit tests, and communicating with / reporting audit findings to business line management. The Sr Analyst, Internal Audit will be a key member of the ...