Senior Internal Audit VP - Data Analytics & IT Risk (Hybrid)

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

Benefits offered by this job

Hybrid work model

Job summary

Amalgamated Bank seeks a Senior Internal Auditor (VP) in New York, NY, to independently lead risk-based internal audits across operational, financial, regulatory, and IT domains. The role emphasizes data analytics, IT governance, and process improvement, with minimal supervision.

The candidate should have 3–5 years of relevant audit experience, strong knowledge of banking regulations, and certification potential. Hybrid work is available in this role.

Qualifications

• Bachelor’s degree in accounting, Finance, Information Systems, Computer Science, Cybersecurity, Business Administration, or a related field.
• Minimum 3–5 years of experience in internal audit, external audit, public accounting, IT audit, information security audit, risk management, regulatory compliance, or financial services auditing, preferably within the banking industry.
• Experience conducting operational, compliance, financial, IT, information systems, cybersecurity, or integrated audits.
• Experience evaluating IT General Controls (ITGCs), application controls, automated controls, interfaces, system implementations, third-party/vendor risks, and information security controls.

Responsibilities

• Leads risk-based internal audit assignments across operational, financial, regulatory, IT, IS, cybersecurity, and integrated areas.
• Develops risk assessments and audit programs with minimal supervision.
• Performs testing for SOX compliance and IT controls.
• Communicates audit findings and recommendations to management.
• Uses data analytics and AI to enhance auditing techniques and coverage.

Skills

Internal auditing

Regulatory compliance

Cybersecurity knowledge

Data analytics

Risk assessment

SOX testing

ITGCs

Documentation

Communication skills

Education

Bachelor’s degree in accounting or related field

CIA/CPA/CISA/CISM CRISC preferred

Tools

Microsoft Excel

Microsoft Access

Word

Audit software

Job description

Amalgamated Bank seeks a Senior Internal Auditor (VP) in New York, NY, to independently lead risk-based internal audits across operational, financial, regulatory, and IT domains. The role emphasizes data analytics, IT governance, and process improvement, with minimal supervision.

The candidate should have 3–5 years of relevant audit experience, strong knowledge of banking regulations, and certification potential. Hybrid work is available in this role.