Senior IT Auditor - FTE

Overview

On Site
$$140k
Full Time

Skills

DB2
Windows
COBIT
WAN
VPN
routers
Switches
ISO/IEC 27001
IT Senior Auditor According to my knowledge
the IT IA position should focus now on: - (i) Information Technology audit expertise - (ii) Cybersecurity and IT risk assessment experience - (iii) Knowledge of IT regulatory requirements - (iv) Experience with IT governance frameworks - (v) Knowledg
Skills: - Strong interpersonal and communication skills (both oral and written). - Proven ability to work collaboratively in cross-functional teams. - Proficiency in Spanish (advanced spoken and written). - Experience interacting with local governing
IT infrastructure (AIX
SQL)
and core banking systems (Temenos). - Experience in reviewing and validating control frameworks: NIST
FFIEC IT Examination Handbook
and COSO. - Skilled in evaluating business continuity strategies
IT and IS risk management practices
and third-party/vendor controls. - Advanced knowledge of network security (LAN
Wi-Fi
firewalls). - Competent in using Computer-Assisted Audit Tools (CAATs)
such as ACL and Arbutus
for data analysis and control testing.

Job Details

Location: NY - Hybrid role (3 days onsite per week)

IT Senior Auditor

According to my knowledge, the IT IA position should focus now on:

- (i) Information Technology audit expertise

- (ii) Cybersecurity and IT risk assessment experience

- (iii) Knowledge of IT regulatory requirements

- (iv) Experience with IT governance frameworks

- (v) Knowledge of FFIEC IT examination procedures

- (v) Knowledge of the NYDFS 500 requirements

Education:

- Bachelor's degree in IT or related areas.

- Professional certifications: CISA, CRISC, CISM or CISSP. - highly desirable

Skills:

- Strong interpersonal and communication skills (both oral and written).

- Proven ability to work collaboratively in cross-functional teams.

- Proficiency in Spanish (advanced spoken and written).

- Experience interacting with local governing offices and/or regulators.

Experience:

- Extensive background in auditing technology processes and evaluating compliance with U.S. financial sector regulations.

- Proficient in assessing cybersecurity, IT infrastructure (AIX, Windows, DB2, SQL), and core banking systems (Temenos).

- Experience in reviewing and validating control frameworks: NIST, FFIEC IT Examination Handbook, COBIT, ISO/IEC 27001, and COSO.

- Skilled in evaluating business continuity strategies, IT and IS risk management practices, and third-party/vendor controls.

- Advanced knowledge of network security (LAN, WAN, Wi-Fi, VPN, routers, switches, firewalls).

- Competent in using Computer-Assisted Audit Tools (CAATs), such as ACL and Arbutus, for data analysis and control testing.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.