IT Audit Consultant
: Job Details :


IT Audit Consultant

Michael Page

Location: New York,NY, USA

Date: 2024-12-22T00:13:10Z

Job Description:
Global banking client is looking to bring on an experienced IT audit consultant for a long-term contract. Client DetailsOur client is a global bank that has been growing in the US Market for the last few years. With this continued growth, they are looking to bring on an IT audit consultant for a long-term project. DescriptionThis dynamic position entails / will be responsible for the following:
  • Performing as the lead on audits, ie: define control (audit) procedures, determine the scope, priorities, time schedule and budget, identify required resources; identify root causes, develop SMART recommendations, etc
  • Independently and autonomously driving parts of the audit process, ie: fill parts of diagnostic matrix, suggest areas for review, propose audit procedures to be performed; identify and rank risk on a process; propose relevant sampling strategies, etc
  • Preparing high quality workpapers that support the findings and conclusions
  • Providing high quality and impactful audit reports, including executive summaries (when in lead)
  • Organizing and leading interviews and meetings on complex IT topics and audit missions with auditees and senior team members; providing concise and comprehensive debriefing presentation
  • Following up on the implementation of recommendations and the action plans
  • Participating in department wide transformation projects and actively contributing, communicating and implementing the changes, and supporting others through the process
  • Able to effectively and independently communicate with others; establish professional relationships; and effectively present and influence
  • Hybrid work arrangements vary based on business areaProfileQualifications for consideration include:
    • Strong IT security knowledge such as application security architecture, network security, data security administration, database security
    • Demonstrate a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks (credit, market, operational, etc.)
    • Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
    • Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases
    • Have working experience with common IT risk management frameworks such as COBIT, FFIEC, ITIL, NIST, ISO27001, etc
    • Strong analytical skills
    • 5+ years of work experience in financial services, internal auditing, or relevant risk management positions
    • Ability to do work both from home as well as in the office (Hybrid model)Apply today using the link provided and your resume will be considered shortly. Job Offer
      • Competitive hourly rate
      • Eligibility to enroll in full benefits package
      • Flexibility around in-person and work from home throughout the contractMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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