C

IT Audit Manager

salary Salary :

$90,000 - 115,000 yearly

icon building Company : Clark Davis Associates
icon briefcase Job Type : Full Time
icon geo-alt 300 Interpace Parkway, Jersey City

Number of Applicants

 : 

000+

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Job Description - IT Audit Manager

Company Description

FORTUNE 500 FINANCIAL SERVICE COMPANY
 
MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE
 
 
 

Job Description

IT Audit Manager
 
Description
 Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls supporting the business processes and are responsible for understanding, analyzing, and testing the technology controls including those over data accuracy, completeness and processing, systems developments and application security and entitlements. *This position focuses on planning of application and integrated audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs). *Execution of audit programs, preparation of draft audit reports preparation/review of workpapers and, as well as other tasks in accordance with Departmental objectives.

Qualifications

Qualifications
Skills Required: • Minimum of four to seven years IT Audit experience from a Financial Services/Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry required. Experience and knowledge of the Financial Services industry with a preferred concentration in Asset Management. • Experience in auditing applications, interfaces, infrastructures and processing. • Experience in both mainframe and distributed environments. • Experience with Data Analytics using data mining tools and CAATs. • Requires minimal supervision executing audits.   Strong written and oral communication skills. • Committed to completing assignments on time. • Ability to work on a global audit team. • Demonstrated ability to build strong relationships with IT Auditees and within the Internal Audit group • Ability to handle multiple tasks under pressure. • Ability to present to all levels of management Skills Desired: • Bachelors Degree (Computer Science or IT related) highly preferred. • CISA, CISSP or CPA certification highly preferred. •

Additional Information

$90K to $115K plus bonus

 

Please email [email protected]

 

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