IT Audit Vice President

Social Capital Resources; New York (NY); On-site; USD 100,000 - 130,000; Full time

Job summary

Social Capital Resources, located in New York City, is in search of an experienced IT Auditor at the VP level. This permanent position demands a robust background in information technology audit across various systems including UNIX/LINUX and Windows Server.

The ideal candidate will lead audit engagements, analyze the entity's control environment, and communicate effectively with management regarding audit findings. A Bachelor's degree in a relevant field and professional designations such as CIA or CISA are required for this role.

Qualifications

• 8+ years of information technology audit experience is required.
• Big 4 industry experience or direct bank experience is strongly preferred.
• Solid analytical, problem solving, organization, and project management skills.

Responsibilities

• Responsible for leading audit engagements from planning to reporting.
• Conduct interviews, walkthroughs, and document results.
• Identify control weaknesses and discuss solutions with management.

Skills

Information technology audit experience

Understanding of operating systems and applications

Problem solving skills

Project management skills

Education

Bachelor’s degree in Information Technology

Professional designations - CIA, CISA, PMP or CISSP

Tools

Oracle Financials ERP systems

SQL database management systems

UNIX/LINUX

Windows Server

Job description

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 reference work papers for supervisory review
• Identify control weaknesses, help assess their impact, and discuss practical solutions with management
• Draft audit report findings and process improvements for review at the closing meetings
• Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required

Qualifications

• 8+ years of information technology audit experience is required.
• Big 4 industry experience or direct bank experience is strongly preferred
• Experience in insurance, broking, or other financial services, a plus.
• Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
• Bachelor’s degree in Information Technology, Accounting, or a related business or finance degree
• Professional designations - CIA, CISA , PMP or CISSP
• Solid understanding of IT Infrastructure controls such as physical security and network security
• Understanding of Cyber Security controls and frameworks, a plus
• Solid analytical, problem solving, organization, and project management skills
• Ability to understand the relationship between complex information technology and business issues