VP IT Infrastructure and Security Auditor recruitment
Responsibilities:
• Planning the audit and developing clear and concise risk/control matrices and audit programs.
• Analyzing IT processes, procedures, and risks and evaluating the internal controls.
• Plan, execute, and document audit procedures in accordance with required industry and firm standards.
• Preparing work papers and drafting audit findings to bring any concerns to management's attention.
• Preparing the final audit report, and managing related exit meetings.
• Tracking and following up on open audit and regulatory issues with the clients.
• Working on special projects.
• Contributing actively to the continuous improvement of IT audit methodologies.
• Building and sustaining active relationships with regional managers, auditees, and staff members.
• Manage / supervise junior auditors
Requirements:
• 7+ years of IT auditing experience or equivalent within financial services
• Experienced in executing entire audit process including audit planning, developing risk assessment matrices, generating audit programs/checklists, testing IS/IT and security related controls and drafting audit reports.
• CISA, CISM, CISSP, Lead Auditor ISO27001, ITIL preferred
• Strong experience within financial services enterprise technology, (client server architecture, object oriented programming, databases, messaging and UNIX/Linux)
• Working knowledge of control frameworks including COSO, COBIT etc.
• Exposure to the following technologies: UNIX, Windows, MS SQL, Oracle, Sybase, Client/Server, Web Services/Internet/Intranet, SQL, Java VB, C++, Perl.
• Experience interfacing with regulators and external auditors.
• BA or BS Information Systems, Computer Science, Accounting or Business
For immediate consideration, please forward resume and contact details to: info@ashtonlanegroup.com
Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit www.AshtonLaneGroup.com
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