Assistant Vice President – Internal Audit – IT Audit
Salary $90000 - $120000 per year + Medical +Dental +Vision
Consultant Marco Maranzano
Date posted November 17, 2016
An opportunity has arisen for a Assistant Vice President within Internal Audit IT to join a professional services organization based in Manhattan, NY. You will work collaboratively with others to develop strong client relationships and support delivery of the audit plan.
- Manage execution of audit work
- Contribute to maintenance and risk assessment of the audit
- Perform continuous monitoring of relevant areas
- Monitor, follow-up on and assess the resolution of audit issues
- Contribute to the audit
- Build strong relationships and mutual trust with all colleagues
- Discuss and agree the factual accuracy of audit observations
- Support the Vice President in scoping the audit
- Identify, assess & document risks and controls
- Complete controls testing
- Evaluate the design and operating effectiveness of controls & document this understanding
- 3+ years experience of assessing or improving process and control environments in an IT first line role, 2nd line risk role or internal audit function.
- 3+ years experience in technology systems
- Experience in technology systems
- Knowledge about new and emerging technology risks
- Practical application of analytical skills
- Understanding of relevant regulatory environment.
- Relevant professional qualifications (e.g. CISA, CISSP, CRISC or other relevant technical qualification; and graduate degree).
If you are interested in this exciting opportunity please contact me or click to apply.