Our Client, a Global Financial Services Firm is seeking an Internal Audit Consultant in their New York, NY location.
Responsibilities
Conduct the examination and evaluation of the Firm information technology infrastructure, applications, data use and management, policies, procedures and operational processes against recognized standards or established policies
Cultivate a deep knowledge of IT Audit programs, industry trends, and regulatory expectations
Coordinate audit vendors requests by not only communicating with our colleagues but also taking the initiative by helping colleagues on items they don’t have time to give immediate attention to
Create regulatory track records
Work with IT to manage vendor fee in the lower end of budget by closely monitoring the hours actual to budget
Requirements:
Bachelors degree
Over 3 years of experience in IT audit services
CISA certification is a plus
The ability to operate basic computer functions is essential
Extensive knowledge of the business policies, procedures and operation of the company
Excellent interpersonal skills, strong communication skills (both written and oral) and presentation skills that help facilitate interactions with business partners
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Accounting/Auditing
Industries
Banking, Financial Services, and Investment Banking
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