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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