Senior Internal Auditor — Tech & Risk Assurance (Hybrid)

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

Benefits offered by this job

Hybrid work model

Job summary

Amalgamated Bank of NY in New York, NY, seeks a Senior Internal Auditor (VP) to lead risk-based internal audits across operational, financial, regulatory compliance, IT, IS, cybersecurity, and integrated areas. The role requires independent execution and advisory support to management on risk and controls.

The position emphasizes data analytics, IT governance, and automated controls, with opportunities to contribute to regulatory coordination and process improvement.

Qualifications

• Bachelor’s degree in accounting, finance, information systems, or related field.
• Minimum 3–5 years in internal audit, IT audit, risk management, or financial services auditing.
• Experience in operational, financial, IT, cybersecurity, or integrated audits.

Responsibilities

• Lead risk-based audits across banking operations, IT, cybersecurity, and integrated areas with minimal supervision.
• Develop risk and control matrices (RCMs), audit programs, testing strategies, and audit procedures.
• Perform operational, financial, compliance, IT, cybersecurity, and substantive testing procedures.
• Evaluate design and operating effectiveness of ITGCs and information security controls.
• Prepare clear, concise audit reports, issue summaries, and other communications.
• Collaborate with business and technology stakeholders to obtain evidence and meet timelines.

Skills

Auditing standards

Regulatory knowledge

IT governance

Cybersecurity

Data analytics

Communication

Risk assessment

SOX/COSO

Project management

Education

Bachelor’s degree

Tools

Microsoft Access

Microsoft Word

Microsoft Excel

Core banking system

Query tools

Job description

Amalgamated Bank of NY in New York, NY, seeks a Senior Internal Auditor (VP) to lead risk-based internal audits across operational, financial, regulatory compliance, IT, IS, cybersecurity, and integrated areas. The role requires independent execution and advisory support to management on risk and controls.

The position emphasizes data analytics, IT governance, and automated controls, with opportunities to contribute to regulatory coordination and process improvement.