IT Risk Management Specialist
6 days ago
As an IT Audit Manager at Point72, you will play a vital role in ensuring the firm's operational soundness and identifying business risks. This position is part of the Internal Audit team, which focuses on delivering value-added services that make meaningful contributions to the firm's success.
In this role, you will work under the direction of the Head of Internal Audit to help identify business risks, maintain the control environment, and provide recommendations for process improvement. Your expertise will be essential in assessing process risks, setting audit objectives, and designing audit programs. You will also be responsible for providing practical recommendations to improve risk management, governance, and control processes, as well as preparing audit reports and visual displays.
Responsibilities
- Assess process risks and set audit objectives
- Design and implement audit programs to ensure effective risk management
- Prepare audit reports and visual displays to communicate findings effectively
- Consult with senior leadership to recommend improvements to the control environment or operational effectiveness
Requirements
- 10+ years of experience in auditing or consulting with financial services companies
- B.A./B.S. in Accounting, Finance, Economics, Computer Science, or Engineering required
- CPA, CISA, CIA, or CFA certification required
- Excellent communication and interpersonal skills, with the ability to present to senior leadership effectively
About Point72
Point72 Asset Management is a global firm led by Steven Cohen that invests in multiple asset classes and strategies worldwide. With over a quarter-century of investing experience, we aim to deliver superior risk-adjusted returns while adhering to the highest ethical standards and offering opportunities to top talent.
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