Role details

IT Controls Auditor - Hedge Fund

New York   •  Permanent

Bullet points

  • Large international hedge fund building out their presence in NY
  • Looking for technical auditors who are interested in a hybrid IT Audit/Risk role

About Our Client

Top tier hedge fund with a global presence. This firm has been expanding significantly in NY and is looking for motivated, high energy, and intelligent individuals to join their team.

Job Description

  • Participate and lead integrated and IT audit/risk engagements focusing on critical applications, trade execution, trade processing, IT core infrastructure (operating systems, databases), and IT general controls.
  • Support the Global Head of Internal Audit with audit planning, scope design, internal control assessment, escalation and reporting of issues, and monitoring of remediation plans.
  • Ensure own professional development and maintain technical and interpersonal skills.
  • Maintain relationship with key IT managers, including CTO, CISO, etc.
  • Participate in department-wide initiatives aimed at continually improving firm processes and the control environment. Assist with annual risk assessment process, audit plan creation, and other departmental administrative projects.

The Successful Applicant

  • Bachelor's degree in Information Systems, Accounting, Computer Science, Finance or other relevant fields.
  • 3+ years of Technology audit, Technology Risk, and/or Information Security experience
  • Ability to perform technology or special audits with minimal supervision.
  • Must communicate clearly and convincingly, both verbally and in writing.
  • Ability to establish and maintain good working relationships with individuals at all levels.
  • Strong analytical and reporting skills and effective relationship-building experience.

What's on Offer

  • Competitive base + bonus
  • Opportunity to transition out of Internal Audit if desired

Apply for this job

Click the Apply or LinkedIn button below or contact Carly Kirschner quoting job reference 1218103
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