Senior IT Audit Specialist
6 days ago
A senior IT audit specialist is sought by a global bank for a long-term contract. This dynamic position entails performing as the lead on audits, defining control procedures, determining scope, priorities, time schedule, and budget.
Responsibilities:- Lead audits, define control procedures, determine scope, priorities, time schedule, and budget.
- Independently drive parts of the audit process, fill diagnostic matrix, suggest areas for review, propose audit procedures.
- Prepare high-quality workpapers supporting findings and conclusions.
- Provide high-quality and impactful audit reports, including executive summaries.
- Organize and lead interviews and meetings on complex IT topics and audit missions.
- Follow up on implementation of recommendations and action plans.
- Participate in department-wide transformation projects and actively contribute to changes.
- Strong IT security knowledge, including application security architecture, network security, data security administration, database security.
- Demonstrate a good understanding of banking products, accounting, operational processes, regulatory, and legal considerations, and their associated risks.
- Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
- Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
- Working experience with common IT risk management frameworks such as COBIT, FFIEC, ITIL, NIST, ISO27001.
- Strong analytical skills.
- 5+ years of work experience in financial services, internal auditing, or relevant risk management positions.
- Competitive hourly rate: $120-$150 per hour.
- Eligibility to enroll in full benefits package.
- Flexibility around in-person and work-from-home arrangements throughout the contract.
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