IT Audit

Genesis10 is currently seeking a IT Audit Consultant with our financial services clientin their New York, NY location. This is a 3 month + contract position. This position requires 5 days onsite.

Summary:
In Internal Audit, we ensure that the Bank maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
WHAT WE LOOK FOR
The Bank Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

Responsibilities:

• IT Audit Consultant- Core Engineering & Cyber Security
• As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
• Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firm's control culture and conduct risks
• Monitors management's implementation of control measures
• Perform and complete scoping and planning of a review.
• Complete execution of a review.
• Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
• Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
• Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
• Successfully vet audit observations
• Track, monitor and record remediation of risks identified in reviews.

Requirements:

• BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
• 3-5 years of experience in technology audit or related experience such as design assessments, code walk-throughs, validation/testing of IT controls within OO applications
• General Technology understanding of: System architecture, databases, operating systems and messaging, Cloud architecture and security controls
• Prior experience of testing automated IT application controls
• System Development / Programming Languages -Java preferred
• Knowledge of Application security principles, System development lifecycle (SDLC), Security within the software development lifecycle
• Experience in managing audit engagements or technology projects
• Relevant Certification or industry accreditation (CISA, CISSP, etc) a plus
• Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm
• Strong written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
• Must be able to multitask while managing both time and workload
• Ability to review code (OO languages like Java, Python, C#, C++)
• Data analysis skills (SQL, ACL, or similar tools)
• Experience with Data Analytics tools and techniques, Tableau, Excel, Python
• Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

Pay rate range: $ - $ hourly

If you have the described qualifications and are interested in this exciting opportunity, please apply!

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF)
• Remote opportunities available

For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.