Banking IT Auditor: Risk & Controls Leader

Madison-Davis, LLC; New York (NY); On-site; USD 90,000 - 150,000; Full time

Job summary

Madison-Davis, LLC is seeking an experienced IT audit professional to execute technology-focused audits within a regulated banking environment. You will assess IT controls, evaluate risks, and develop findings and recommendations for senior management.

The ideal candidate understands IT infrastructure, banking technology risks, regulatory expectations, and established IT audit frameworks, and can present results clearly to stakeholders.

Qualifications

• Experience executing IT audits in financial services.
• Understanding of IT infrastructure and banking technology risks.
• Familiarity with regulatory expectations and IT audit frameworks.

Responsibilities

• Execute IT audits in accordance with approved programs and questionnaires.
• Evaluate IT infrastructure, applications, systems, and related controls in a financial services environment.
• Prepare clear, concise, accurate audit reports.
• Review audit documentation to ensure procedures are supported and meet standards.
• Identify, document, and summarize audit findings and recommendations.
• Draft audit findings and reports and communicate results to stakeholders.
• Maintain summaries of audit issues in audit-tracking systems.
• Present complex technology and risk matters to senior management clearly.
• Apply knowledge of banking laws, regulations, and regulatory guidance to audit activities.
• Develop and maintain knowledge of banking and technology-related regulatory requirements.
• Participate in training covering banking, technology, audit, and regulatory topics.
• Support audit workflow and documentation tools.

Skills

IT audits

Risk assessment

Regulatory knowledge

Audit reports

Stakeholder communication

Banking technology

Audit frameworks

Regulatory guidance

Job description

Madison-Davis, LLC is seeking an experienced IT audit professional to execute technology-focused audits within a regulated banking environment. You will assess IT controls, evaluate risks, and develop findings and recommendations for senior management.

The ideal candidate understands IT infrastructure, banking technology risks, regulatory expectations, and established IT audit frameworks, and can present results clearly to stakeholders.