Test controls and prepare audit work papers
Lead and execute all areas of audits including audit planning, audit testing, control evaluation, and issue remediation
Mentor Staff level IT auditors on assigned projects
Work closely with business units to identify and assess risk and controls
Test and report on the adequacy and effectiveness of management controls.

Requirements

Bachelor's degree in Business, Accounting, Finance, Information Systems /Technology or related discipline
2-6 years relevant financial services internal or external audit, compliance / risk, technology or related area experience
Pursuing or attained IT Audit certification (CISA)
Strong written and verbal skills and ability to present complex issues to management
Working knowledge of technology risks such as cybersecurity, IT operations, and application controls.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit planningaudit testingcontrol evaluationissue remediationrisk assessmentmanagement controlscybersecurityIT operationsapplication controls

Soft Skills

mentoringwritten communicationverbal communicationpresentation skills

Certifications

CISA