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 documents
Requirements:
-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, audit procedures and standards, sampling techniques, risk components, and the internal framework of control, preferably within the financial services industry