- Develop and plan the scope of audits.
- Prepare audit programs and execute comprehensive audits in various operational and financial areas of the company, both domestic and international.
- Participate in audit planning, progress, and wrap-up meetings.
- Recommend corrective actions or business resolutions, if required, and follow up on implementation.
- Prepare and review audit workpapers that evidence completion of audit and form an adequate basis for the audit report.
- Prepare drafts of audit reports.
- Reviewing transactions, documents, records, reports, accounting and operational methodologies.
- Using inquiry and observation.
- Employing Risk & Control Assessment (RCM) analytical review procedures.
- Preparation of annual risk assessments.
- Annual audit plan.
- Providing written commentary for the B.O.D. Audit Committee material.
- conduct audits specifically assigned to them
- Keep current as to the development of relevant industry, regulatory and corporate matters that may affect the firm and the scope of the Internal Audit Department's work
- Keep abreast of evolving audit techniques and practices
- Assist the IT Audit Manager in contributing to the strength of the Internal Audit Department through participation in appropriate professional associations
- Obtain a wholistic understanding of multiple technologies, systems and platforms utilized by AB.
- Exposure to AB's top management and the ability to influence change and mitigate risk across the entire organization.
- Learn a variety of technologies in order to test and remediate risks associated with those technologies.
- A bachelors degree, preferably in a technical field (e.g. Computer Science, Computer Engineering, etc.). A graduate degree is a plus.
- Up to 3 years audit experience within the financial services industry, performing information technology reviews
- Strong technical knowledge in at least one technology field (e.g. Networking, Cloud computing, system administration, etc.) required.
- Successful leadership and supervisory responsibilities
- CISA, CISSP and/or CISM preferred
- Strong communication skills (verbal & written)
- Ability to interact with all levels of management.
- Ability to travel, domestic and international
- People of color, women, and those who identify as LGBTQ people are encouraged to apply. AB does not discriminate against any employee or applicant for employment on the basis of race, color, religion, creed, ancestry, national origin, sex, age, disability, marital status, citizenship status, sexual orientation, gender identity, military or veteran status or any other basis that is prohibited by applicable law. AB's policies, as well as practices, seek to ensure that employment opportunities are available to all employees and applicants, based solely on job-related criteria.
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IT Audit Associate - Nashville, United States - AllianceBernstein
Description
Who You'll Work With:
The IT Audit Associate is responsible for planning, performing, reporting, supervising, and following up on specific audit assignments designed to assess the adequacy and effectiveness of the information technology processing environment. This individual will perform these activities under the guidance of the IT Audit Director and Chief Audit officer.
What You'll Do:
1. Assist the Audit Director/Manager in carrying out the annual audit plan by the following means:
2. Assess the accuracy and adequacy of transactional and financial information and the Company's internal control structure by:
3. Assist Audit Management in accomplishing certain administrative tasks:
OTHER EXPECTATIONS:
The IT Audit Associate is also expected to:
What makes this role unique or interesting (if applicable)?
Qualifications, Experience, Education:
Special Knowledge (if applicable):
Searching for candidates with deep technical knowledge in at least one technological field.
In-depth technical knowledge of Azure, Databases and/or networking is plus.
Location: Nashville, TN
About AB:
We are a leading global investment management firm offering high-quality research and diversified investment services to institutional clients, retail investors, and private-wealth clients in major markets around the globe. With over 4,000 employees across 57 locations operating in 26 countries and jurisdictions, our ambition is simple: to be the most trusted investment firm in the world. We realize that it's our people who give us a competitive advantage and drive success in the market, and our goal is to create an inclusive culture that rewards hard work.
Our culture of intellectual curiosity and collaboration creates an environment where you can thrive and do your best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our business or providing thoughtful advice to our clients, we are fully invested in you. If you're ready to challenge your limits and empower your career, join us
