IT Audit Consultant - No H1

11+ years Profile.

Summary:

• Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.
• Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.
• The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets.
• The Consultant should understand technology controls/IT Audit, data governance, data profiling and data integrity.
• This organization is focused on reducing technology risk and enhancing the firm's overall control environment by: reviewing and testing I.T. applications, making recommendations to introduce or improve controls; assisting with improvement of data quality and adherence to data governance standards by improving controls.

Responsibilities:

• Performing technology risk and controls reviews within a challenging, dynamic, and complex business and technology environment.
• Design tests for data quality, lineage, and controls across a range of products, business lines and processes, including both manually and systematically created data.
• interaction with both technology stakeholders and business auditors and therefore a combination of technology skills, business product knowledge, analytical skills and interpersonal skills are required for the position.
• take ownership of the fieldwork testing by effectively interacting with audit clients to understand the flows and controls.
• develop effective testing approaches and execute tests accurately within audit timelines.

Requirements:

• As many firm systems are developed internally, a strong background in technology (data architecture, data modeling, object-oriented programming) particularly within financial services area is required.
• Project experience working with Financial/Securities Data.
• Understanding of IT Audit and technology Controls.
• Understanding of data governance and data quality.
• Prior Experience within capital markets is a must.
• Data Analysis skills and ability to use SQL for working with large data sets.
• Prior experience with Data Modeling and or Data Profiling.
• Strong Business and Functional Analysis skills.
• Experience documenting system workflows and data mapping.
• Strong communication skills, particularly in producing clear and concise documentation.
• Strong preference for prior regulatory reporting experience including FRY- 14 (14M & 14Q) reporting, 6G liquidity reporting, Basel 3 (Basel 3 endgame), FRTB, Client 239.

Desired:

• Prior experience conducting IT Audits withinthe banking industry is preferred.
• Prior IT Audit experience is a plus.
• Ability to read Java code a plus.