Senior IT Auditor- Hybrid Downtown
Senior IT Auditor- Hybrid Downtown
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
One of our wellknown clients in the financial services space is looking to add a Senior IT Auditor to their team!
This Senior IT Internal Auditor will assist with planning and executing the IT Audit Plan conduct audits of the efficiency and effectiveness of information technology processes and controls against regulatory requirements and best practices and add value by providing advisory/consulting services over changes in IT operational and security processes.
You will work across cyber security logging and monitoring business continuity vulnerability management patch management incident response vendor management system implementation application integrity data governance and IT infrastructure. This role also involves mentorship of staff auditors and works directly with the Director!
Qualifications:
- Bachelors degree in technology and/or businessrelated area of study.
- Minimum 3 years experience in IT audit in either internal audit public accounting compliance or consulting with experience leading an IT audit function.
- Experience with IT processes or IT audits including cyber security logging and monitoring business continuity vulnerability management patch management incident response vendor management system implementation application integrity data governance; and IT general controls such as access change management and operations.
- Experience with SOX compliance including IT general controls application controls and report.
- Understanding of relevant IT frameworks (such as ISO 27001 NIST 80053 COBIT and ITIL)
- Understanding of relevant regulations (such as NYDFS/NAIC CCPA PCI
- General understanding of insurance and accounting concepts.
- Other related certifications such as CPA CIA CISSP CRISC CGEIT or CPCU or willingness to obtain.
- Knowledge of systems software applications such as EAS Duck Creek and Clearwater; and system environments such as mainframe iSeries SQL and Windows.
- Knowledge of IT infrastructure networks routers and firewalls.
- Knowledge of cloud security tools such as Okta CrowdStrike and CyberArk.
- Knowledge of audit workflow tools such as AuditBoard.
Required Experience:
Senior IC
Employment Type
Full Time
