IT Auditor

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

A financial services organization is seeking an experienced IT audit professional to execute technology-focused audits and evaluate risks, controls, and supporting documentation within a regulated banking environment. This role will be responsible for performing approved audit procedures, developing clear findings and recommendations, and communicating results to business stakeholders and senior management.

The ideal candidate brings a strong understanding of IT infrastructure and system implementations, banking technology risks, regulatory expectations, and established IT audit frameworks.

Key Responsibilities

• Execute assigned IT audits in accordance with approved audit programs, procedures, and questionnaires.
• Evaluate IT infrastructure, applications, systems, and related controls within a financial services environment.
• Prepare clear, concise, accurate, and timely audit reports.
• Review audit documentation to ensure analytical procedures are sufficiently supported and meet applicable audit standards and regulatory expectations.
• Identify, document, and summarize audit findings, control weaknesses, and recommendations.
• Draft audit findings and reports and communicate results to relevant business stakeholders.
• Maintain accurate summaries of audit issues within established audit-tracking systems.
• Present complex or sensitive technology and risk matters to senior management in a clear and actionable manner.
• Apply knowledge of applicable banking laws, regulations, and regulatory guidance to audit activities.
• Develop and maintain baseline knowledge of banking and technology-related regulatory requirements.
• Participate in training covering banking, technology, audit, and regulatory topics.
• Support effective use and optimization of audit workflow and documentation tools.
• Collaborate with audit, risk, compliance, technology, and business teams throughout the audit lifecycle.