Lead IT Auditor, Technology Risk Assessment

1 week ago

New York, New York, United States IDB Full time
Job Overview

Company Overview

For over seven decades, IDB Bank has dedicated itself to being the premier banking institution for our clients by prioritizing their needs. Our success is fundamentally attributed to our talented workforce. At IDB, you will collaborate with some of the industry's most skilled professionals who embody a strong spirit of teamwork and a commitment to delivering outstanding service in every detail. We provide a comprehensive benefits package that includes generous paid time off and immediate participation in our medical coverage and 401(k) plan. Our commitment to diversity and inclusion ensures that all team members have equal opportunities to thrive and contribute meaningfully in a respectful and welcoming work environment.

Position Summary

As a Lead IT Auditor, you will conduct comprehensive information technology audits covering IT general controls, application controls, IT processes, project management, and data integrity initiatives. You will utilize established information technology control frameworks such as NIST CSF, ITIL, COBIT, and FFIEC, along with other pertinent regulatory guidance.

Key Responsibilities
  • Develop a risk-based audit strategy, document and execute testing procedures, and produce high-quality work papers for IT and integrated application audits, ensuring alignment with current regulatory standards and emerging risks.
  • Assist in drafting audit reports and documenting findings.
  • Stay informed on industry IT trends to identify potential issues and risks, as well as relevant best practices and regulations affecting financial institutions, ensuring these insights are integrated into the audit planning and risk assessment processes.
  • Utilize your knowledge of systems and data to conduct thorough reviews, maintaining adherence to professional standards, including supporting audit procedures and findings.
  • Monitor outstanding audit issues, validate their resolution, and review evidence of closure to ensure appropriate risk mitigation.
  • Effectively communicate audit observations to management as requested.
  • Engage in department-wide initiatives and perform additional duties as assigned.
Qualifications
  • A minimum of five years of experience in information technology auditing within financial services or a public accounting firm.
  • Proven experience in all phases of the audit lifecycle, including planning, risk assessment, scoping, detailed testing, reporting, and issue follow-up.
  • Strong project management and time management capabilities, with a demonstrated ability to balance competing priorities and deliver work products on time and within budget.
  • A Bachelor's degree in Information Technology, Business, Accounting, Finance, or a related field is required.
  • Expertise in one or more areas of information technology risk and control, including security, system development lifecycle, change management, IT operations, and business continuity management.
  • Familiarity with relevant industry frameworks and regulatory guidance, such as COBIT, ITIL, NIST, FFIEC, and ISO 27002.
  • Ability to adapt quickly to changing demands and environments, rapidly acquiring in-depth knowledge of new audit areas.
  • Excellent verbal and written communication skills, with the ability to interact professionally with all levels of management.
  • Proficiency in utilizing appropriate tools to enhance the audit process.
Preferred Certifications
  • Certified Information Systems Auditor (CISA)
  • Other relevant certifications in the information technology sector, such as Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), or Certified Information Security Manager (CISM).
Compensation

The anticipated annual salary for this role ranges from $105,000 to $135,000 at the commencement of employment. Salary offers are determined on an individual basis, considering factors such as skills and experience. Our total rewards package includes eligibility for an annual bonus, comprehensive medical, pharmacy, dental, and vision plans, life and disability insurance, an employee wellness program, retirement and savings plans with employer contributions, generous holiday and paid time off schedules, parental leave, and tuition reimbursement.

Additional Information

Disclaimer
The above statements are intended to describe the general nature and level of work performed by individuals in this classification. They are not exhaustive lists of all responsibilities, duties, and skills required. All personnel may be required to perform duties outside of their normal responsibilities as needed.

All information will be kept confidential according to EEO guidelines.

IDB Bank is committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, genetic status, citizenship status, marital status, military or veteran status, current unemployment, or any other legally protected category in accordance with applicable laws.

We operate on a Hybrid schedule.

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