IT Audit Senior Associate
: Job Details :


IT Audit Senior Associate

Michael Page

Location: New York,NY, USA

Date: 2024-09-18T06:55:19Z

Job Description:
  • Hybrid work from home flexibility
  • Large company looking to expand its internal audit function
About Our Client Multinational investment company looking to expand its IT Audit team. Job Description
  • Manage and execute audits in a timely manner.
  • Engage with stakeholders to identify key processes and risks in specific business units.
  • Make risk-based decisions to define audit scope.
  • Design and implement test plans to validate controls.
  • Investigate, escalate, and review issues identified during testing.
  • Prepare comprehensive audit reports and detail issues identified.
  • Oversee the remediation of identified issues.
  • Contribute to ongoing business monitoring and optimization efforts by providing advisory services for new businesses and systems.
  • Identify firm-wide and business-specific emerging risks through periodic engagements with business units and complete risk assessments.
  • Cultivate collaborative relationships with risk and control functions.
MPI 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. The Successful Applicant
  • Preferred degree in management information systems, engineering, technology, computer science, or a related field; BA/BS or equivalent required.
  • Minimum of 3 years in technology audit or technology risk management, ideally within wealth management, asset management, or banking sectors.
  • Professional certifications such as CISA, CISM, CRISC, CEH are advantageous.
  • Profound knowledge of application development, databases, operating systems, networking, and other critical technology infrastructure components.
  • Expertise in technology controls including application security management, system architecture, technology operations, and governance.
  • Interest in gaining exposure across investment management, sales, trading, operations, risk management, finance, legal, and compliance functions within asset management.
  • Familiarity with financial instruments and asset management processes.
  • Proficient understanding of current regulatory and industry developments.
What's on Offer
  • Competitive base salary and benefits package.
  • Hybrid working model.
  • Upward career mobility.
Contact Eli Lewkowicz Quote job ref JN-072###-####509
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