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IT Internal Audit VP

Company

Social Capital Resources LLC

Location

New York County, New York, United States

Type

Full-time


Top-Tier Bank in New York City is seeking an IT Auditor at the VP level for a permanent position!





Responsibilities:






  • Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings

  • Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment

  • Conduct interviews, walkthroughs, and document results

  • Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks

  • Communicate audit findings to local management as is appropriate.

  • Assist in planning engagements based on IT risks

  • Examine documentation and evaluate procedures in the control environment

  • Document conclusions; organize and...

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