AVP Information Systems Auditor recruitment
Responsibilities:
• Primary responsibility in the advancement, development, delivery and execution of North America head office performance management reporting.
• Participate in the development and enhancement of solutions that facilitate efficient and accurate reporting processes and tracking.
• Prepare the department’s budget. Monitor the department’s costs versus budget.
• Assist with the technical administration and support of the local Audit Systems and Tools and data completeness/integrity of central systems
• Prepare documentation for the Audit Committee meetings.
• Prepare the training and development plan of the department and monitoring its execution.
• Maintain the Risk Control Library and the integrity of its data.
• Support the development of additional best practices in the area of Audit Professional Practices as needed
• Ensure the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems
• Assisting Audit Managers to plan reviews prior to the commencement of fieldwork (includes meeting with IT management, discussing changes/events that have a material impact on the activity, revising/enhancing the examination program and scope as warranted).
• Perform fieldwork (reviews of departmental procedures, detail tests of procedures, processing systems, and records).
Requirements:
• 3+ years of Information systems experience with a minimum of 5 years in Information Systems / Information Technology audit within financial services
• Experience reviewing general IT controls, application system controls, Systems Development Life Cycle projects, disaster recovery planning, and technical infrastructure components.
• Strong risk and control awareness, and knowledge of risk assessment methodology, and audit planning and execution processes.
• Ability to apply internal audit standards, procedures, and techniques
• Understanding of management principles and the ability to recognize deviations from good business
• CISA, CISM, CISSP, CIA, big four experience preferred.
• BA or BS Information Systems, Computer Science, Accounting or Business
For immediate consideration, please forward resume and contact details to: info@ashtonlanegroup.com
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