Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 12 Month(s)
Skills
Audit
Audit experience
Auditor
Data Modeling
Data Analysis
Java
Securities
capital markets
data governance
data mapping
Audits
Basel
Job Details
Role: IT Auditor (Onsite)
Direct Client
Location: New York
Duration: 12+ Months
JOB DESCRIPTION:
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, Technology Controls.
- Understanding of data governance and datanquality.
- 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.
- Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.
Desired:
- Prior experience conducting IT Audits within the banking industry is preferred.
- Prior IT Audit experience is a plus.
- Ability to read Java code a plus
Best Regards
Kyle,
Sr. US IT Recruiter
Infinity Tech Group Inc,
12 N Route 17 Suite # 201 Paramus NJ 07652
(Office) Ext 327
Email:
LinkedIn:
Certifications: NMSDC / WBENC and MWBE Certified
Awards: Fast 50 Asian American businesses in USA
Partners: SAS Partner
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