IT Audit Vice President
Social Capital Resources
Jersey City, United States of America
yesterday
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
English Experience level
SeniorJob location
Jersey City, United States of America
Tech stack
Unix
Databases
Information Technology Audit
Network Security
Windows Server
Oracle Applications
SQL Databases
Oracle Hyperion
Information Technology
Job description
- 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 reference work papers for supervisory review
- Identify control weaknesses, help assess their impact, and discuss practical solutions with management
- Draft audit report findings and process improvements for review at the closing meetings
- Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Requirements
- 8+ years of information technology audit experience is required.
- Big 4 industry experience or direct bank experience is strongly preferred
- Experience in insurance, broking, or other financial services, a plus.
- Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
- Bachelor's degree in Information Technology, Accounting, or a related business or finance degree
- Professional designations - CIA, CISA , PMP or CISSP
- Solid understanding of IT Infrastructure controls such as physical security and network security
- Understanding of Cyber Security controls and frameworks, a plus
- Solid analytical, problem solving, organization, and project management skills
- Ability to understand the relationship between complex information technology and business issues
