IT Audit-Banking Officer recruitment
IT Audit-Banking Officer to $90K
Top International Bank seeks individual with 2-3 years IT Auditing experience to perform IT Audits, conducting application control reviews and supporting integrated business audits.
Responsibilities:
- Assess risk, develop scope, and assess and enhance work programs during the plan phase of audits.
- Develop, document and confirm the understanding of processes, risks and key controls, and is accountable for the results and conclusions.
- Propose draft audit findings, based on testing and analysis, for inclusion within the draft audit report.
- Analyze supporting documentation in the evaluation of corrective actions taken by management. Perform audit tests and procedures as directed by the Audit Manager.
- Perform pre and post implementation audits of new and enhanced application systems, and provide IT support to integrated business audits.
- Analyze business system risks and controls such as automatic entries triggers
- Build and maintain relationships with audit clients.
- Support IAOA management team by coordinating with business unit managers on audit’s role in assessing their risks and controls.
- Assist business auditors to define data requirements, extract data, perform data analysis and report exceptions using automated tools.
- Identify key business process metrics to drive the Continuous Monitoring process.
- Provide on the job training and guidance to (junior) staff auditors.
- Identify areas where technology can enhance productivity and quality of audit coverage
Requirements:
• 3 – 5 years overall experience, preferred-2 - 3 years’ experience in an IT auditing environment
• Expertise in banking and trading application systems, preferred
• Knowledge of the banking industry and associated risks and control requirements, preferred
• College degree or equivalent professional experience, preferred
• Professional license or designation, preferred
Please send your resume to neil@apaintl.com
September 26, 2009
• Tags: Accounting & Finance careers in the USA, IT Audit-Banking Officer recruitment • Posted in: Financial