Auditor II - Jersey City

Auditor II - Jersey City

Tampa, FL 33603/ Dallas, TX 75203/ Boston, MA 02110/ McLean, VA 22101/Jersey City, NJ 07303

Must be a US Citizen or Green card

• Being a member of the Internal Audit Team means you will be part of a diverse and collaborative
• The IT Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report
• The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support
• The IT Auditor must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional

RESPONSIBILITIES:

• Strategic Control Impact - Identifies meaningful issues in which controls are not accurately designed or are not operating Assesses the risk and control environment for processes within coverage Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the guidance of a Understands the financial services industry and risk and control environment for coverage areas and identifies new
• Audit Execution - Assists a Senior IT Auditor or IT Audit Manager with the execution of audit planning, fieldwork, and Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at Understands and performs root cause analysis for Possesses and demonstrates a strong understanding of audit
• Quality Process - Demonstrates a solid understanding of our policies, procedures, and documentation Independently prepares work papers that fully comply with IAD policies and Participates in continuous improvement Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates

Required Knowledge, Skills, and Abilities: (Submission Summary):
Minimum 4 years of related experience
Bachelor's degree preferred or equivalent experience
Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
Previous job experience for IT Auditors can vary to meet the department’s goal of having a team with diverse perspectives and work
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (, SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring).
Proficiency in auditing infrastructure components is a plus (, Mainframe, Unix/Linux, Windows).
Must be a US Citizen or Green Card