IT Risk and Control Specialist

3 weeks ago


Jersey City, New Jersey, United States Dtcc Full time
Job Overview
The DTCC Internal Audit Department is seeking an experienced IT Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits of various technology projects, including infrastructure components, business continuity/disaster recovery processes, and incident/problem monitoring systems.

About the Role
This role requires a strong understanding of auditing methodologies and a deep knowledge of regulatory and compliance environments. The successful candidate will possess excellent communication and interpersonal skills, with the ability to work effectively with management and business partners. They will also have experience in risk-based planning, audit execution, and report clearance.

Key Responsibilities
  • Lead audits of technology projects, including infrastructure components, business continuity/disaster recovery processes, and incident/problem monitoring systems.
  • Develop and implement effective audit plans, ensuring that all necessary controls are tested and evaluated.
  • Communicate audit results to management and business partners, providing recommendations for improvement.


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