IT Auditor/Analyst
Company Name:
Systems Security Services
We are seeking an energetic, self-motivated IT Auditor/Analyst to join our client''s the Corporate Audit Services team in Richmond, Virginia. Corporate Audit Services, the Internal Audit function
within the organization, 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. 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
A. Size and Scope of Audit Responsibility
Researches, develops, maintains and executes audit related software for less complex systems or requests.
Provides limited maintenance and first line support for CAS related technology including AWP.
Develops internal CAS technology solutions when Corporate IT assistance is not deemed necessary or critical.
Requires moderate levels of guidance/supervision from supervisors and managers.
Demonstrates flexibility in responding to changes in assignment and job responsibility.
B. Span of Control
May coordinate staff members on projects.
Coordinates work assignments among team members when serving as a project leader.
C. Relationship Management
Establishes and maintains good client relationships during projects.
Communicates, or assists in communicating, the results and status of projects to management via written reports and oral presentations.
May represent internal audit on organizational project teams and in management meetings.
D. PPG Administration
Assists the Professional Practices Group in developing key strategic projects and assists in the execution team commitments.
E. Professional Conduct
Maintains all organizational and professional ethical standards.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
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.
Strong, effective communicator (verbally and in writing) with management, and external parties.
Demonstrated success establishing and maintaining strong working relationships with all levels of associates, management and external parties.
Demonstrated success interacting with and influencing various stakeholders within a large organization.
EDUCATION : Bachelors or Advanced Degree in Information Technology, Computer Science, Management Information Systems or Business Management or related dicipline
Experience:
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.
Date: 2014-04-21
Country: US
State: VA
City: Richmond
Postal Code: 23114
Category: Audit, Risk & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
Systems Security Services
We are seeking an energetic, self-motivated IT Auditor/Analyst to join our client''s the Corporate Audit Services team in Richmond, Virginia. Corporate Audit Services, the Internal Audit function
within the organization, 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. 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
A. Size and Scope of Audit Responsibility
Researches, develops, maintains and executes audit related software for less complex systems or requests.
Provides limited maintenance and first line support for CAS related technology including AWP.
Develops internal CAS technology solutions when Corporate IT assistance is not deemed necessary or critical.
Requires moderate levels of guidance/supervision from supervisors and managers.
Demonstrates flexibility in responding to changes in assignment and job responsibility.
B. Span of Control
May coordinate staff members on projects.
Coordinates work assignments among team members when serving as a project leader.
C. Relationship Management
Establishes and maintains good client relationships during projects.
Communicates, or assists in communicating, the results and status of projects to management via written reports and oral presentations.
May represent internal audit on organizational project teams and in management meetings.
D. PPG Administration
Assists the Professional Practices Group in developing key strategic projects and assists in the execution team commitments.
E. Professional Conduct
Maintains all organizational and professional ethical standards.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
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.
Strong, effective communicator (verbally and in writing) with management, and external parties.
Demonstrated success establishing and maintaining strong working relationships with all levels of associates, management and external parties.
Demonstrated success interacting with and influencing various stakeholders within a large organization.
EDUCATION : Bachelors or Advanced Degree in Information Technology, Computer Science, Management Information Systems or Business Management or related dicipline
Experience:
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.
Date: 2014-04-21
Country: US
State: VA
City: Richmond
Postal Code: 23114
Category: Audit, Risk & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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