IT Audit Consultant

2 weeks ago


Jersey City, United States Infinity Tech Group Inc Full time

11+ years Profile.

Summary:

  • Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.
  • Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.
  • The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets.
  • The Consultant should understand technology controls/IT Audit, data governance, data profiling and data integrity.
  • This organization is focused on reducing technology risk and enhancing the firm's overall control environment by: reviewing and testing I.T. applications, making recommendations to introduce or improve controls; assisting with improvement of data quality and adherence to data governance standards by improving controls.

Responsibilities:

  • Performing technology risk and controls reviews within a challenging, dynamic, and complex business and technology environment.
  • Design tests for data quality, lineage, and controls across a range of products, business lines and processes, including both manually and systematically created data.
  • interaction with both technology stakeholders and business auditors and therefore a combination of technology skills, business product knowledge, analytical skills and interpersonal skills are required for the position.
  • take ownership of the fieldwork testing by effectively interacting with audit clients to understand the flows and controls.
  • develop effective testing approaches and execute tests accurately within audit timelines.

Requirements:

  • As many firm systems are developed internally, a strong background in technology (data architecture, data modeling, object-oriented programming) particularly within financial services area is required.
  • Project experience working with Financial/Securities Data.
  • Understanding of IT Audit and technology Controls.
  • Understanding of data governance and data quality.
  • Prior Experience within capital markets is a must.
  • Data Analysis skills and ability to use SQL for working with large data sets.
  • Prior experience with Data Modeling and or Data Profiling.
  • Strong Business and Functional Analysis skills.
  • Experience documenting system workflows and data mapping.
  • Strong communication skills, particularly in producing clear and concise documentation.
  • Strong preference for prior regulatory reporting experience including FRY- 14 (14M & 14Q) reporting, 6G liquidity reporting, Basel 3 (Basel 3 endgame), FRTB, Client 239.

Desired:

  • Prior experience conducting IT Audits withinthe banking industry is preferred.
  • Prior IT Audit experience is a plus.
  • Ability to read Java code a plus.
IT Audit Consultant - No H1
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