IT Senior Auditor
Company Name:
Career Development Partners
$24B SEC Financial Services Company--IT Audit Senior, Richmond, VA, up to $90K plus 20% bonus
Official Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experience
Client is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Client. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.
The Professional Practices Principal role provides support to Corporate Audit Services (CAS):
- Provides technical support for the automated audit work paper platform, TeamMate, and other technology based audit tools and databases
- Maintains strong customer service focus as the primary point of contact for audit team technical support
- Supports data management processes for Audit Data Warehouse, including data quality and data validations
- Business analyst responsibilities, including identifying system needs for the department and performing user acceptance testing
- Maintains all organizational and professional ethical standards, works independently under general supervision with moderate levels of guidance from manager
- Queries and analyzes system data including the design, development, implementation and execution of data extraction and analysis
- Leads or supports key departmental initiatives at the direction of the VP of Professional Practices
- Designs and/or coordinates the development and testing of key departmental reports
- Develops relationships with key business partners including Operational Risk Management and Regulatory Relations
- Supports processes to manage and reconcile flows of issue data to the corporate GRC application
- Works closely with Audit teams to support ongoing monitoring and management of audit and regulatory issues
- Serves as the liaison with IT on all Audit environment related activities
Basic
Qualifications:
- Bachelors Degree
- 3 years experience in internal audit or risk management (can be combined with Big 4 external Audit experience) either in or for a banking organization
- 2 years experience in systems implementation or system administration.
Preferred
Qualifications:
- Bachelors or Advanced Degree in Information Technology, Computer Science, Management Information Systems or Business Management
- 4 years experience in internal audit or risk management (can be combined with Big Four external Audit experience)
- 3 years experience in systems implementation or system administration.
- 2 years experience in (or servicing) a large financial services institution
- Professional certification (or progress towards completion) in an audit related field such as a CIA, CPA, CRCM or CISA.
Estimated Salary: $20 to $28 per hour based on qualifications.
Career Development Partners
$24B SEC Financial Services Company--IT Audit Senior, Richmond, VA, up to $90K plus 20% bonus
Official Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experience
Client is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Client. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.
The Professional Practices Principal role provides support to Corporate Audit Services (CAS):
- Provides technical support for the automated audit work paper platform, TeamMate, and other technology based audit tools and databases
- Maintains strong customer service focus as the primary point of contact for audit team technical support
- Supports data management processes for Audit Data Warehouse, including data quality and data validations
- Business analyst responsibilities, including identifying system needs for the department and performing user acceptance testing
- Maintains all organizational and professional ethical standards, works independently under general supervision with moderate levels of guidance from manager
- Queries and analyzes system data including the design, development, implementation and execution of data extraction and analysis
- Leads or supports key departmental initiatives at the direction of the VP of Professional Practices
- Designs and/or coordinates the development and testing of key departmental reports
- Develops relationships with key business partners including Operational Risk Management and Regulatory Relations
- Supports processes to manage and reconcile flows of issue data to the corporate GRC application
- Works closely with Audit teams to support ongoing monitoring and management of audit and regulatory issues
- Serves as the liaison with IT on all Audit environment related activities
Basic
Qualifications:
- Bachelors Degree
- 3 years experience in internal audit or risk management (can be combined with Big 4 external Audit experience) either in or for a banking organization
- 2 years experience in systems implementation or system administration.
Preferred
Qualifications:
- Bachelors or Advanced Degree in Information Technology, Computer Science, Management Information Systems or Business Management
- 4 years experience in internal audit or risk management (can be combined with Big Four external Audit experience)
- 3 years experience in systems implementation or system administration.
- 2 years experience in (or servicing) a large financial services institution
- Professional certification (or progress towards completion) in an audit related field such as a CIA, CPA, CRCM or CISA.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
