IT Audit Associate - Cybersecurity

Madison-Davis, LLC; New York (NY); On-site; USD 85,000 - 135,000; Full time

Benefits offered by this job

Annual Bonus

Job summary

A midsized tier 1 global investment bank is looking for an experienced Audit Associate to conduct audits for cybersecurity and technology controls. Candidates must have at least 3 years of experience in the banking and finance/technology industry and a relevant bachelor's degree. Strong knowledge of cybersecurity risks and audit techniques is necessary for this role.

Qualifications

• Minimum of 3 years of Cybersecurity/audit experience.
• Knowledge in various Technology and Cybersecurity domains.
• Ability to manage and execute audits from planning to closing.

Responsibilities

• Conduct regular audits of cybersecurity and technology-related areas.
• Create audit reports articulating results and recommendations.
• Forge partnerships with colleagues across functions.

Skills

Knowledge of cybersecurity related risks

Audit techniques

Risk and internal controls assessment

Education

Bachelor’s Degree in Information Technology, MIS, Finance, or related field

Job description

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This range is provided by Madison-Davis, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$85,000.00/yr - $135,000.00/yr

Additional compensation types

Annual Bonus

Overview:

A midsized tier 1 global investment bank that is in the midst of building out a full IHC. They are very well capitalized in the US and are investing in building out a number of functions within the US.

Our client is seeking an experienced Audit Associate with a minimum of 3 years’ experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls.

Responsibilities:

• Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls.
• Create audit issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees.
• Facilitate risk issue tracking to promote timely remediation.
• Track and validate closure of issues raised by IAD, external auditors, regulators, and self-identified by stakeholders, including recommending additional actions when necessary.
• Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation.
• Conduct regular Continuous Monitoring activities and auditable entity updates.
• Recognize the confidential nature of IAD communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with IAD policies and procedures.

Qualifications:

• Bachelor’s Degree in Information Technology, MIS, Finance, or related field.
• Minimum of 3 years of Cybersecurity/audit experience in the banking and/or technology industry.
• Knowledge and experience in various Technology and Cybersecurity domains, e.g., Identity and Access Management, Vulnerability Management, etc.
• Knowledge of cybersecurity related risks (i.e., Governance, Identify, Protect, Detect, Respond, Recover, Supply Chain, and Demand Management).
• Knowledge of industry relevant standards (e.g., NIST, CRI) and related regulatory expectations (e.g., NYS DFS 500, FFIEC).
• Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute audits, from planning to audit closing.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Banking, Technology, Information and Media, and Financial Services

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