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Jersey City

    Audit Manager - Jersey City, NJ, United States - DTCC

    DTCC
    DTCC Jersey City, NJ, United States

    3 weeks ago

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    Description

    Please make an application promptly if you are a good match for this role due to high levels of interest.

    Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets.

    We're committed to helping our employees grow and succeed.

    We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

    Pension / Retirement benefits

    Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

    DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).

    As part of the Internal Audit Department, the Associate Director is predominantly focused on leading and executing the audit planning, fieldwork and reporting.

    The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

    Assesses the risk and control environment for processes within coverage areas. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.

    Audit Execution:

    Function as the in-charge or assist on audits, the Audit Manager is responsible for execution of audit planning, fieldwork, and reporting.

    Designs and drives risk-focused audit tests within the allocated budget, notifying the Director promptly of issues that arise or when budgets or timelines are at risk.

    Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited. Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
    Quality Process Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards. Independently review and prepares work papers that fully align with IAD policies and procedures.

    Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; Bachelor's degree required, preferably with a technology-related major, or equivalent experience.

    Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; Capable of identifying, assessing and advising on risks for, IT general and application controls
    We are an equal opportunity employer and value diversity at our company.

    We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

    DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis.

    We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide.

    DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork.

    When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries.

    The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.

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