Overview
Skills
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.