IT Audit Consultant
2 weeks ago
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.
-
Audit Senior Manager
1 month ago
Jersey City, New Jersey, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...
-
Audit Senior Manager
1 month ago
Jersey City, New Jersey, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...
-
Internal Audit Manager
1 week ago
Jersey City, United States Royal Bank of Canada Full time**Job Summary** **What is the opportunity?** The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise...
-
Internal Audit Senior Manager
2 weeks ago
Jersey City, New Jersey, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end-to-end CCAR processes including the testing and...
-
Audit Senior Manager
4 weeks ago
Jersey City, NJ, United States Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
-
Audit Manager
4 weeks ago
Kansas City, United States UHY LLP Full timePosition Summary: THE FOCUS IS YOU: We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Midwest Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation...
-
Internal Audit Manager
7 days ago
Redwood City, United States Oracle Full timeRole: Internal Audit Manager Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM...
-
Audit Manager
1 month ago
Johnson City, United States Rodefer Moss and Co PLLC Full timeAre you a leader? Would you like to grow your career in public accounting and still enjoy work-life balance and a positive, friendly environment? Rodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more. We would like an Audit Manager to join our team!Can you: Supervise and mentor staff and...
-
Senior Business Analyst
3 weeks ago
Jersey City, United States Georgia IT Inc Full timeJob Title : Senior Business Analyst Location : NJ - Hybrid Position Type : Contract US Citizen, Green Card, TN, GC EAD and H4 EAD only No Third-party agencies corp to corp. Overview of the role: The Senior Business Analyst - IT Audit, Governance, & Controls will track and monitor that IT Controls are in place and operating effectively across IT and IT...
-
Audit Manager
4 weeks ago
Redwood City, United States Regal Executive Search Full timeJob Description Audit Manager Advance your career with us and be a part of a five-decade legacy of working with the “Who’s Who” of the San Francisco, Silicon Valley, the United States and the world. We offer a progressive, entrepreneurial environment with flexible schedule; and competitive, comprehensive compensation and benefit packages. Overview &...
-
Director of Internal Audit
4 days ago
Cedar City, United States Southern Utah University Full timeJob Description: Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures, compliance with applicable laws...
-
Director of Internal Audit
1 week ago
Cedar City, United States Southern Utah University Full timeJob DescriptionJob DescriptionJob Description:Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures,...
-
Audit and Tax Intern
5 days ago
Kansas City, Missouri, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...
-
Oracle Functional Consultant
2 weeks ago
Foster City, United States Lead IT Corporation Full timeLooking for strong Oracle Functional consultants with GL, AP and AR modules experience Oracle Functional Consultant
-
Healthcare Audit Leader
7 days ago
Kansas City, United States RubinBrown Full timeFounded in 1952, RubinBrown LLP is one of the nation’s leading accounting and professional consulting firms. The RubinBrown name and reputation are synonymous with experience, integrity and value. RubinBrown redefines the full-service experience by combining technical and industry expertise with a commitment to personal and high-level relationships. The...
-
Audit Department
1 day ago
Oklahoma City, United States PhyCon Full timeJob DescriptionJob DescriptionAre you looking to make a difference?PhyCon, Inc., an emergency medicine practice management company, has an immediate opening in our Audit Department. We are looking for an energetic, self-motivated, and organized individual. With a proven track record of taking and following directions. Should possess solid leadership skills...
-
Audit Department
1 month ago
Oklahoma City, United States PhyCon Full timeJob DescriptionJob DescriptionAre you looking to make a difference?PhyCon, Inc., an emergency medicine practice management company, has an immediate opening in our Audit Department. We are looking for an energetic, self-motivated, and organized individual. With a proven track record of taking and following directions. Should possess solid leadership skills...
-
Senior Internal Audit Manager
7 days ago
Salt Lake City, United States PT&C Group LLC Full timeJob DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Internal Audit Manager to join our team. The Senior Internal Audit Manager will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure audits are conducted in accordance with professional...
-
Senior Internal Audit Manager
1 day ago
Salt Lake City, United States PT&C Group LLC Full timeJob DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Internal Audit Manager to join our team. The Senior Internal Audit Manager will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure audits are conducted in accordance with professional...
-
Senior Manager, Internal Audit
7 days ago
Salt Lake City, United States PT&C Group LLC Full timeJob DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Manager, Internal Audit to join our team. The Senior Manager will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure audits are conducted in accordance with professional standards and...