VP- IT Internal Auditor recruitment
• Develop audit procedures and programs over controls on technology• Perform audit procedures over technology policies, procedures, and controls• Perform financial and operational audits• Summarize audit fieldwork in written and electronic work papers• Summarize audit exceptions/findings with supporting documentsRequirements:-Bachelor’s degree required-Minimum of 3 years work experience (IT audit, compliance) with a financial services firm dealing with securities products-Certification (e.g., CISA, CISSP), is a plus but not required -Experience with risk assessment, control analysis, Read more […]