Senior Information Technology Auditor

Hamlyn Williams; New York (NY); Hybrid; USD 110,000 - 130,000; Full time

Benefits offered by this job

Generous compensation packages

PTO

Great work-life balance

Amazing benefits

Job summary

An established industry player is seeking an IT Applications Audit Associate to join their dynamic team in New York City. This full-time position offers a hybrid work model, allowing for a blend of in-office and remote work. The role involves conducting thorough assessments of IT applications, developing comprehensive audit reports, and collaborating with various stakeholders to enhance compliance and risk management. With a focus on continuous monitoring and improvement, this position is perfect for those looking to make a significant impact in the financial services sector while enjoying a generous compensation package and excellent work-life balance.

Qualifications

• 3+ years of experience in IT audit within financial services.
• In-depth knowledge of IT regulatory environment and banking regulations.

Responsibilities

• Perform assessments of IT application areas for compliance with policies.
• Develop audit findings and collaborate with stakeholders on solutions.

Skills

IT Audit

Risk Management

Regulatory Compliance

Communication Skills

Education

Bachelor's degree in Information Technology

Bachelor's degree in Computer Science

Tools

CISA

CISSP

CRISC

CIPP

CGEIT

CISM

Job description

This range is provided by Hamlyn Williams. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$110,000.00/yr - $130,000.00/yr

Additional compensation types

Annual Bonus

IT Audit & Technology Risk Recruitment Specialist

Hamlyn Williams has partnered with a top global banking organization that is looking to hire an IT Applications Audit Associate for their internal audit function. This is a full-time role based out of New York City on a hybrid basis.

As an Associate with the IT Audit group, you will:

• Perform regular assessments of IT application areas to ensure compliance with company policies and regulatory standards, and evaluate the design, effectiveness, and sustainability of related controls.
• Develop audit findings and reports that clearly present results and conclusions for review by senior audit management and relevant stakeholders.
• Evaluate the scope of IT application audits and propose improvements to enhance coverage.
• Manage risk issue tracking to ensure prompt resolution.
• Conduct assurance activities for audit, regulatory, and self-identified issues to confirm closure or recommend further actions if needed.
• Collaborate with colleagues and stakeholders to identify risk concerns and agree on feasible solutions.
• Work with audit teams across different business units and regions to share best practices and enhance consistency. Seek opportunities to engage with stakeholders outside of formal audit periods to strengthen relationships.
• Perform ongoing Continuous Monitoring activities and update auditable entities accordingly.

As an Associate with the IT Audit group, you will require:

• Bachelor’s degree in Information Technology, Computer Science or some other related field.
• 3+ years of experience in IT audit within financial services.
• In-depth knowledge of IT related regulatory environment as well as regulations within the financial services/banking industry.
• A good understanding of risks and controls within a technical environment and the ability to identify and test key risks and controls within applications.
• Excellent written and verbal communication skills.
• CISA, CISSP, CRISC, CIPP, CGEIT, CISM or some other related industry certification is preferred.

Our client offers generous compensation packages, as well as amazing benefits, PTO and great work-life balance.

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Information Technology

Industries

Financial Services, Investment Banking, and Banking