Senior Internal Audit Specialist — IT, Cyber & SOX

Amalgamated Bank of NY; New York (NY); On-site; USD 100,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Job summary

Amalgamated Bank of NY is seeking a Senior Internal Audit professional in New York, NY to lead risk-based audits across operations, IT, and regulatory areas. You will develop audit plans, assess controls, and deliver clear reports with minimal supervision.

The role emphasizes data analytics, IT governance, and cybersecurity considerations, with opportunities to advance in a collaborative, risk-aware environment.

Qualifications

• Bachelor's degree in accounting, finance, information systems, computer science, cybersecurity, business administration, or related field.
• 3-5 years of internal audit, external audit, IT audit, risk management, or financial services auditing.
• Experience conducting IT, cybersecurity, or integrated audits.
• Experience evaluating ITGCs and information security controls.

Responsibilities

• Lead risk-based internal audits across operational, financial, IT, regulatory, and integrated areas.
• Develop risk assessments and audit plans with minimal supervision.
• Create RCMS, audit programs, and testing strategies for audits.
• Perform testing for SOX compliance and regulatory needs.
• Prepare concise audit reports and issue summaries.
• Coordinate with IT and business stakeholders to gather evidence.
• Maintain confidentiality and handle sensitive information.

Skills

Audit planning

SOX/compliance

IT governance

Data analytics

Regulatory compliance

Cybersecurity

Communication skills

Project management

Risk assessment

Education

Bachelor's degree in accounting, Finance, Information Systems, CS, Cybersecurity, or related field

Tools

Microsoft Access

Microsoft Word

Microsoft Excel

Core banking system

Job description

Amalgamated Bank of NY is seeking a Senior Internal Audit professional in New York, NY to lead risk-based audits across operations, IT, and regulatory areas. You will develop audit plans, assess controls, and deliver clear reports with minimal supervision.

The role emphasizes data analytics, IT governance, and cybersecurity considerations, with opportunities to advance in a collaborative, risk-aware environment.