Vice President
3 weeks ago
Perm Role
NY City
Insurance/Financial Services/Banking
VP Business Applications Controls
Your focus will be applications control. You will be part of the audits and advisory service within the company. You will be responsible for assisting with ongoing risk assessment and continuous monitoring activities.
Partner with the business and understand business applications and their controls. Lead all auditing phases (Scoping, Testing, Reporting, Issue Validation) of ITAC/BAC audits. Working background leading audits of Business and IT Application controls.
- 10 years of experience in business application controls
- Ideally out of insurance or investments industry
- Expertise in assessing business application: related risks and controls
- Understanding of relevant regulations and frameworks (e.g., GTAG, COSO, COBIT)
- Bachelor’s degree in Information Systems, Accounting, or a related quantitative field
- Holds or is actively pursuing a professional certification such as CISA.
job id #615316
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