VP Internal Audit: IT, Cybersecurity & SOX Leader

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

Job summary

Amalgamated Bank is seeking a Senior Auditor (VP) to independently lead risk-based internal audit assignments across operations, financial, regulatory, IT, IS, cybersecurity, and governance. The role covers planning, risk assessment, control evaluation, testing, documentation, and reporting with minimal supervision while advising management on risk management and process improvement.

This position also emphasizes data analytics, regulatory coordination, IT governance, and automated controls.

Qualifications

• Bachelor’s degree in accounting, finance, information systems, cybersecurity, or related field.
• Minimum 3–5 years of internal audit, IT audit, risk management, or financial services auditing experience.
• Experience with ITGCs, application controls, automated controls, and information security controls.

Responsibilities

• Lead risk-based internal audit assignments across operational, financial, regulatory, IT/IS, and cybersecurity domains.
• Develop risk assessments, control matrices, audit programs, and testing strategies with minimal supervision.
• Perform testing and document audit evidence for SOX compliance and regulatory examinations.
• Prepare clear audit reports, issue summaries, and management communications.
• Collaborate with stakeholders to obtain evidence and evaluate control environments.

Skills

Auditing principles

Risk assessment

Communication

Analytical skills

IT governance

SOX knowledge

Cybersecurity awareness

Education

Bachelor's degree in accounting/finance/IS/cybersecurity

Tools

Microsoft Access

Microsoft Excel

Word

Job description

Amalgamated Bank is seeking a Senior Auditor (VP) to independently lead risk-based internal audit assignments across operations, financial, regulatory, IT, IS, cybersecurity, and governance. The role covers planning, risk assessment, control evaluation, testing, documentation, and reporting with minimal supervision while advising management on risk management and process improvement.

This position also emphasizes data analytics, regulatory coordination, IT governance, and automated controls.