Location: New York,NY, USA
Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance, and are informed on high-growth tech topics such as cybersecurity, data governance, and cloud services. Ability to communicate technology topics to executives, and a passion for pursuing business development opportunities is essential.
Responsibilities:
• Managing risks associated with client's use of technology to protect and lead enterprise value.
• Advising and consulting on different technology-related topics.
• Keeping up-to-date with evolving technology and building skills in all areas of technology.
• Handling IT General Controls (ITGC) and IT Frameworks.
• Ensuring Cybersecurity compliance and conducting Cloud Audits.
• Overseeing Data Governance & Privacy and managing Enterprise Applications.
• Ensuring Technology Resilience and overseeing Disaster Recovery.
• Handling IT SOX and Analytics.
• Keeping abreast of Emerging Technologies and managing Control programs.
Qualifications:
2+ years (Senior Consultant) or 9+ years (Associate Director) in technology audit/risk/consulting for Financial Services industry. Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred. Proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools. Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field.
The IT Audit Senior Consultant and Associate Director roles requires 3 days per week in the Manhattan office, so please only apply if you are able to travel to this location, have relevant experience for the role and are eligible to work in the United States. The salary is flexible dependent on experience, the range is $95-105k (Senior Consultant) and $160-200k (Associate Director) base salary plus bonus and benefits. If your profile matches the above criteria, please add me on LinkedIn and email me directly, ...@roberthalf.com