IT Audit Consultant

Overview

On Site
Depends on Experience
Contract - W2
Contract - Independent
Contract - 36 Month(s)

Skills

Auditing
Software Security
Java
Relationship Building
IT Audit

Job Details

Hi,

This is Shiva from Infinity Tech Group Inc. I hope you are doing well, staying safe, and maintaining your health. Our client seeks an IT Audit Consultant at jersey city, NJ (Onsite) . Please look at the job description, and if you are available, feel free to contact me at .

Role: IT Audit Consultant

Location: Jersey city, NJ (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
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.