IT Audit Associate
4 weeks ago
DTCC is seeking a highly skilled IT Audit Associate to join our Internal Audit Department. As a key member of our team, you will be responsible for conducting audits of IT general controls and technology risk assessments to ensure the effectiveness of our control environment.
Key Responsibilities:
- Conduct audits of IT general controls and technology risk assessments to identify potential issues and areas for improvement.
- Develop and implement audit plans to ensure the effectiveness of our control environment.
- Collaborate with auditees to verify timely progress and completion of agreed-upon issue closure.
- Assist in the development of audit reports and recommendations to improve control processes.
Requirements:
- Minimum 2+ years of related experience in IT audit or a related field.
- Bachelor's degree in a technology-related field.
- Certifications related to the candidate's coverage responsibilities are beneficial, but not required.
About Us:
DTCC is a leading provider of financial market infrastructure and post-trade solutions. We are committed to delivering innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle.
Why Join Us:
As a member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our organization.
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