Jobs
>
New York City

    VP IT Audit Infrastructure - New York, United States - Madison-Davis, LLC

    Madison-Davis, LLC
    Madison-Davis, LLC New York, United States

    4 days ago

    Default job background
    Description

    Title: VP IT Audit Infrastructure

    Office Status: 2x a week in office

    Salary: Up to $185, % bonus

    A global investment bank that is building out their business in the US is looking for a Vice President of IT Audit Infrastructure. This individual will evaluate governance, processes, risks and controls to provide reasonable assurance. This individual will be assigned to an audit team of 2-4 depending on the size of the audit.

    Role Objectives:

    • Audit, or risk and control experience with common financial services applications, including leasing and lending, banking, trading and settlement, and anti-money laundering (AML) and sanctions screening
    • Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and regulations, including FFIEC guidance
    • Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and technical analysis
    • Propose or evaluate appropriate corrective measures designed to strengthen internal controls, operational and technical policies and procedures, and other weaknesses identified during audits
    • Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames
    • Conduct audit planning and closing meetings with Internal Audit and relevant Department Management
    • Clearly communicate the results of the audits to both audit and client management
    • Work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments
    • Oversee and report on key projects to Internal Audit Management

    Qualifications and Skills

    • Minimum 7-10 years IT Audit experience, with a bank or financial institution is required. A good understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls
    • Bachelor's Degree in MIS or some other computer related field. CISA, CIA and/or other relevant certifications is preferred
    • Identifying and testing key risks and controls for IT applications, for areas such as input validation/edit checks; completeness and accuracy of reporting; batch processing; interface handling; access and segregation of duties; change management; systems documentation, incident handling, and application functionality
    • Knowledge of core financial services business processes, e.g., leasing and lending, banking, trading and settlement, and/or AML and sanctions screening is preferred
    • Audit experience covering cloud-based applications is a plus, but not required
    • Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific financial services application or infrastructure is a plus, but not necessarily required
    • Understanding of concepts for data management, models, records management and privacy, and audit experience, is a plus, but not required
    • Ability to multitask and work in a team environment is crucial
    • Ability to understand, interpret, and apply general and specific administrative and departmental policies and procedures, as well as applicable federal & state laws and regulations, including FFIEC guidance
    • Overall understanding of audit techniques, internal controls and audit principles. Ability to manage and execute audits, from planning to audit closing
    • Strong critical thinking, analytical and organizational skills
    • Strong oral and written communication skills, including ability to write clear and concise audit recommendations and reports
    • Working knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)
  • Regal Executive Search

    IT Audit Infrastructure Associate

    3 weeks ago

    Regal Executive Search New York, United States

    · IT Internal Audit Associate · Our client is one of the largest private equity / investment companies in USA. We are seeking a dynamic IT Internal Audit Associate to join their growing team. · Internal Audit's primary mission is to provide assurance to the Board of Directors an ...

  • ASB Resources

    Infrastructure Audit/Risk Assessment Suppor

    1 week ago

    ASB Resources New York, United States

    Location: Iselin, NJ Or midtown, NY ( onsite 5 days) · Job Title: Infrastructure Audit/Risk Assessment Support · Job Description: Please see below. · Responsibilities: · •Communicate with auditors to answer questions and provide clarification · •Review audit findings and pro ...

  • City National Bank

    Manager of Audit Sr- Infrastructure

    3 days ago

    City National Bank Jersey City, United States

    **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** · **WHAT IS THE OPPORTUNITY?** · The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assuranc ...

  • Nexus Innovations

    Senior Consultant in Information Security Consulting

    2 weeks ago

    Nexus Innovations York, United States

    The Schwarz IT KG is responsible for the selection, provision, operation, and further development of IT infrastructures, platforms, and business applications as the central IT service provider. This includes providing IT services for both Kaufland and Lidl, as well as the Schwarz ...

  • Green Key Resources

    Security Engineer

    3 weeks ago

    Green Key Resources New York, United States

    Vulnerability detection through scanning platforms (Rapid7) · Implementation and planning with business and engineering team of found vulnerabilities · Remediation of vulnerabilities through multiple vectors (WSUS, GPO) · Antivirus policy creation, reporting, and remediation on ...

  • Broadgate

    AVP IT Auditor

    2 weeks ago

    Broadgate New York, United States

    Job Description · Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audits, with alignment to current regulatory requirements and expectations (e.g. FFIEC, NYSDFS 500, GLBA, etc.) and emerging r ...

  • City of New York

    Audit Engineer

    2 weeks ago

    City of New York New York, United States Full time

    NOTE: This position is open only to the current City of New York employees serving in a permanent Civil Service title of Civil Engineer, Mechanical Engineer or Electrical Engineer · The Office of the Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and ...

  • Taurus Search

    Project Finance Portfolio Management Director

    2 weeks ago

    Taurus Search New York, United States

    My client is looking to hire a Project Finance Portfolio Management Director to join their global business. · The Project Finance PM will serve a portfolio management function in my clients Project Finance portfolio. The role involves credit monitoring, control, and administratio ...

  • MedReview Inc.

    Security Engineer

    3 weeks ago

    MedReview Inc. New York, United States

    WorkingConditions: Full-time (M-F), Office Business Settings. This is an On-Premises position. Monday through Thursday (9-5) and remote on Fridays only . · PositionSummary –The Security Engineer is responsible for securing – maintaining and monitoring MedReview's enterprise infra ...

  • Woven | Human-Powered Technical Assessments

    Infrastructure Engineer, Platform Team

    3 weeks ago

    Woven | Human-Powered Technical Assessments New York, United States

    Owing to outdated processes and bad actors, traditional debt collection is rife with harassment and fraud. Woven is recruiting on behalf of a Series B Fintech startup tackling this problem. They help financial institutions modernize collections, giving borrowers simpler and more ...

  • Morgan Stanley

    Internal Audit Director

    2 weeks ago

    Morgan Stanley New York, United States

    Internal Audit Director - Non-Financial Risk (Compliance) Technology Job Number: · Posting Date · :May 29, 2024 Primary Location · :Americas-United States of America-New York-New YorkEducation Level:Refer to Position Description Job · :OtherEmployment Type:Full TimeJob ...

  • TikTok

    Head of Internal Audit

    2 weeks ago

    TikTok New York, United States

    Team Introduction · Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing r ...

  • Natixis Corporate & Investment Banking

    Vulnerability and Patch Management Specialist

    1 day ago

    Natixis Corporate & Investment Banking New York, United States

    Natixis CIB Americas is seeking a skilled and experienced Director-level Vulnerability Patch Management Specialist to join our dynamic team. The successful candidate will be responsible for leading the vulnerability patch management process, ensuring the timely identification and ...

  • Stone Search, LLC

    VP of IT- MUST COME FROM HEALTH PLAN

    2 weeks ago

    Stone Search, LLC New York, United States

    Vice President of Information Technology:- MUST COME FROM HEALTH PLAN- Data Management, Reporting, Networking background. · *US Citizens or GC Holders · *Hybrid- NYC office-at least 3 days on-site · Responsibilities: · Lead with expertise in Data Management, Reporting, Network, S ...

  • New York Technology Partners

    Director of Information Technology

    1 week ago

    New York Technology Partners New York, United States

    Our company, New York Technology Partners, is recruiting for one of our elite customers in Rochester. The role involves global leadership of the information technology department, ensuring the consistent adoption of modern IT software and technologies to enhance process efficienc ...

  • Career Renew

    Research Engineer

    2 weeks ago

    Career Renew New York, United States Permanent

    Career Renew is recruiting for one of its clients a Research Engineer - candidates can be based in US or Canada, but able to travel to NYC at least once per month. · As the first Protocol Engineer in our team, you will spearhead the research and development of our Network. Your ...

  • Pierce Technology Corporation

    Sr. System Engineer

    2 weeks ago

    Pierce Technology Corporation New York, United States Permanent

    Key Accountabilities: · Delivery of IT infrastructure Solutions, reference architectures, product selection, product standards and design patterns · Conduct research on emerging products, services, protocols, and standards in support of security enhancement and development effort ...

  • Insight Global

    Compliance Analyst

    3 weeks ago

    Insight Global New York, United States

    Required Skills & Experience · Bachelors Degree · 1-2 years of industry experience · Broad knowledge of financial products, markets, and laws and regulations such as FINRA and SEC rules, and the Investment Company Act of 1940 · Strong interview, presentation, written and verbal c ...

  • Crédit Agricole CIB

    Director - Portfolio Management (PM)

    2 weeks ago

    Crédit Agricole CIB New York, United States CDI

    Description du poste · Primary Functions · The portfolio management team is focused on managing a large and diverse portfolio of project financings covering the North American energy & infrastructure sectors. Candidate will be responsible for managing all aspects of the annual r ...

  • Apex Staffing NY

    Cloud Infrastructure Engineer

    2 days ago

    Apex Staffing NY New York, United States

    All qualified applicants must be local to the NYC are - no relocation will be considered at this time. · Our client is looking for a highly skilled Cloud Engineer to join their Infrastructure Team. As a Cloud Engineer, you will be responsible for designing, deploying, and maintai ...