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IT Audit Senior Associate - Financial Services

Our client is looking for an experienced IT auditor with at least 4 years of experience, preferably within a consulting/big 4 environment, focused on Financial Services clients

Responsibilities

• Complete assigned components of audit engagements
• Execute tests appropriately for assigned areas
• Understand basic risk assessment of business activities, exposures, and the materiality of loss
• Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.

Working independently as a SENIOR Associate:

• Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting
• Extensive knowledge of management information systems (IS) and security terminology, concepts, IT general controls, standards and practices including COBIT, NIST, ISO 27000 series and other IT and IS frameworks
• Demonstrate an awareness of the business unit activities under audit.
• Escalate potential findings in a concise format to the audit lead for discussion.

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