Job Description
Top-Tier Bank in New York City is seeking an IT Auditor at the VP level for a permanent position!
Responsibilities:
- Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings
- Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment
- Conduct interviews, walkthroughs, and document results
- Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
- Communicate audit findings to local management as is appropriate.
- Assist in planning engagements based on IT risks
- Examine documentation and evaluate procedures in the control environment
- Document conclusions; organize and...