A leading Financial Institution is looking to build out their IT Audit team. They are hiring for a number of positions at the Senior Analyst level to support the execution of end-to-end audits across infrastructure, process automation, data integrity, cyber security, and information security. This is a market facing role, and you will be responsible for participating in Audit planning, driving fieldwork, and assisting with reporting.
The firm is looking to consider candidates with 2+ years of experience in the IT audit space. CISA is preferred, but not required.
Perform end to end audits for the information and technology risk business line
Conduct analysis to identify potential key risks and develop plans to improve risk identification efforts
Perform and document audit services such as procedure development, walkthroughs and controls testing
Act as an SME for the business and IT management on emerging IT risks, control and governance matters
Communicate Audit findings to Senior stakeholders both internal and external
2+ years of IT Audit experience
CISA is a plus
Expert understanding of industry standards to include COBIT, NIST, ISO, and/or ITIL
Basic knowledge of cloud-based tools such as AWS
Experienced building and maintaining internal relationships with senior stakeholders