Associate, CAATech IT Auditor recruitment

Position Category: Internal Audit

Position Title: Associate, CAATech IT Auditor

Job Level: Associate

Location: USA - NY - New York

Education Required: Refer to Position Description

Position Description:
JOB

Morgan Stanley Co. LLC seeks Associate, CAATech IT Auditor in New York, NY to provide IT audit services for application and system infrastructure controls supporting the Fixed Income, Equities, and Commodities businesses as well as technology supporting Compliance. Create Audit Command Language (ACL) scripts and write advanced TSQL and SQL queries to support data analysis for CAATs (Computer Assisted Audit Test Tools) for ongoing audits, including Stored Procedures, complex joins, and aggregate functions. Analyze the ETL (Extract Transform and Load) processes of key enterprise data sources across the firm (including Informatica-based ETL jobs) and assess the ETL control environment. Use technologies including Unix, C, C++, Java, Java Script, SQL, Perl and web-based technologies, such as AJAX, in support of CAATech tools. Provide assistance in CAAT tool bug fixes, enhancements and periodic refreshers. Provide leadership in the development of junior staff on the team and assist with recruiting efforts where needed. Perform QA Peer Reviews of audit file to ensure audit work has been documented appropriately. Understand and analyze the business process from a risk perspective and test technology controls including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management, and technology governance. Utilize various techniques such as data analysis, testing, observation and interviews to evaluate the adequacy and effectiveness of technology controls. Identify business and technology risks associated with technology implementations and deployed controls. Document and communicate walkthrough and audit results both orally and in writing. Design and execute tests to validate identified system control features, including data analysis, code inspection and validation of logic. Assist in the planning phase of the audit and drafting the Audit Planning Memorandum. Make oral presentations regarding scope, progress, and results of reviews to internal technology and business stakeholders. Collect information and perform data assimilation to be used for audit findings and track outstanding issues/findings globally to ensure their closure by the assigned auditors.

REQUIREMENTS

Master's degree in Computer Science, Engineering, Information Systems, or related field, and two (2) years of experience performing IT audit services on behalf of a global financial services institution, including working with CAATs (Computer Assisted Audit Test Tools), and identifying business and technology risks. Prior experience must include documenting audit results; analyzing and validating infrastructure controls, including data analysis and testing, code inspection and validation of logic; and utilizing technologies including UNIX, C, C++, Java, Java Script, Perl, SQL, and web-based technologies. Employer will also accept a Bachelor's degree and five (5) years of experience in the above-listed areas.

QUALIFIED APPLICANTS: Please apply through this website or e-mail your resume to efc108286@msresumes.com. NO CALLS. EOE

Skills Required:
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Skills Desired:
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