Cyber IT Audit Cyber IT Audit …

Hamlyn Williams
in Jersey City, NJ, United States
Permanent, Full time
Be the first to apply
Competitive
Hamlyn Williams
in Jersey City, NJ, United States
Permanent, Full time
Be the first to apply
Competitive
Cyber IT Audit
JOB INFORMATION

The Client - We are currently working with a top US Bank as they look for an IT Audit senior for a growing Cyber Audit function.

The Auditor - Assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.

KEY JOB FUNCTIONS
  • Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
  • Successfully perform all key job functions of the Internal Auditor role at a higher level of complexity, scope and autonomy. Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules.
  • Serve as day-to-day project leader for audits ensuring projects are completed on-time and within scope and budget. Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis.
  • Track results of prior audits and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
Qualifications:

EDUCATION
  • Bachelor's Degree or equivalent required
  • Cloud computing (AWS or Azure) related associate-level certifications preferred
  • Experience with Cybersecurity IT Audits/Infrastructure
  • 3 plus years experience
CERTIFICATIONS
  • CISA, CISM, CISSP, AWS
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