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Global investment bank looks to grow out technology audit group. Opportunity to gain managerial and oversight experience.
The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits.
The Senior Auditor will be responsible for leading, managing, and executing audits.
The Global Head of IT Audit position is predominantly focused on helping the overall audit department and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the audit department.
The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans, coverage, and strategy, while evaluating and providing guidance on the remediation of issues related to cybersecurity and infrastructure controls. In addition, the Senior Manager, IT Audit will ensure that audit activities, strategies, and initiatives are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute to achieving individual, team, and departmental goals, ensuring the execution of key initiatives that support the broader audit objectives and strategies.
The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team.
Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data analytics.
As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.
Leading and assisting in audits across various domains, identifying risks and inefficiencies. Participating in process improvement initiatives and operational tasks to enhance internal controls and operational effectiveness.
Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits, while ensuring alignment to current regulatory (e.g. FFIEC, NYSDFS 500, etc.) requirements and emerging risks and regulatory expectations.
Global banking client is looking to bring on an experienced internal audit consultant for a long-term contract.
Assist with the evolving risk-based audit program, document and execute test tests and work papers for both IT and integrated audits.
Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. This role is crucial for ensuring that our operations adhere to regulatory requirements and internal policies.
Perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources. Complete configuration within audit management system to meet defined requirements.
Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment. Designs and implements models that provide a future looking, predictive assessment of the control environment.
Global fin-tech is looking to expand into the US market and is building out an internal audit department. Needing to add the first Senior Audit Manager to the global team covering all areas of the business.
Global investment management firm, that is a leader in technology and data analytics, is looking to add an additional AVP to the internal audit department.
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