Senior IT Audit AVP: Risk & Controls Leader

Bocusa; New York (NY); On-site; USD 65,000 - 150,000; Full time

Job summary

Bocusa is seeking an IT Audit Specialist in New York to assist in the oversight, design, and execution of the Bank’s IT audit program. The role involves planning and executing audits, evaluating management actions, and reporting on corrective actions. Candidates should have a bachelor’s degree and at least five years of IT audit experience.

Strong familiarity with IT risks, FFIEC standards, and the ability to coach team members are essential. The role offers a salary between USD $65,000.00 and USD $150,000.00 depending on experience.

Qualifications

• Minimum 5 years of experience in IT risk/audit on IT infrastructure.
• Experience as a bank examiner or auditor with IT risks.
• Familiarity with FFIEC regulatory standards is required.

Responsibilities

• Plan, design, and execute audit coverage strategy.
• Evaluate management action plans for audit issues.
• Provide coaching and on-the-job training to audit staff.

Skills

IT risk assessment

Audit methodology improvement

Stakeholder management

Data analysis

Coaching and training

Bilingual in Mandarin

Education

Bachelor’s degree

Advanced degree

Tools

Computer assisted auditing tools

Job description

Bocusa is seeking an IT Audit Specialist in New York to assist in the oversight, design, and execution of the Bank’s IT audit program. The role involves planning and executing audits, evaluating management actions, and reporting on corrective actions. Candidates should have a bachelor’s degree and at least five years of IT audit experience.

Strong familiarity with IT risks, FFIEC standards, and the ability to coach team members are essential. The role offers a salary between USD $65,000.00 and USD $150,000.00 depending on experience.