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    Senior IT Auditor - New York, United States - Amalgamated Bank

    Amalgamated Bank
    Amalgamated Bank New York, United States

    2 weeks ago

    Default job background
    Description


    If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

    Senior IT Auditor

    New York, NY, US
    5 days ago

    Requisition ID:
    1825

    An exciting position has opened with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of internal information systems controls. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices, and procedures

    Essential Job Functions :

    Prepares and executes detailed programs for IT audits, cyber security reviews, IT support of operational audits, and data analytics procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations, and industry standards
    Reviews and assesses General IT (i.e. access to program and data, change management, program development, and computer operations) and application control structures to determine the adequacy of internal controls design and operating effectiveness
    Analyzes audit data and observations, documents audit conclusions and findings then communicate and discusses observations with business unit management
    Evaluates remediation plans and makes recommendations which are subject to review by IT audit management
    Interacts with management and staff to obtain an understanding of relevant risks, controls, and processes
    Provides technical mentorship and training to auditors
    Knowledge, Skills and Experience Requirements

    :

    Bachelor's degree from an accredited College or University, preferably in a relevant field of study
    Minimum 3 + years of professional experience in internal or external IT audit
    Certification as a Certified Information Systems Auditor
    Strong written and verbal communication, presentation, and technical writing skills
    Strong data and analytical skills including previous experience with SQL and demonstrated ability to create reports/ dashboards with analytic tools (Tableau, PowerBi, ACL etc.) is preferred
    Our job titles may span more than one career level. The starting base salary for this role is between $92,950 – $111,540.

    The actual base pay is dependent upon many factors, such as:

    training, transferrable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future.

    As part of our commitment to health and safety, all team members currently working in our office space are required to show proof of vaccination.

    To be considered for any position at Amalgamated Bank where permitted by applicable law (including any applicable reasonable accommodation, medical or religious exemption), candidates must have received the COVID-19 vaccine prior to their start date.

    Upon commencement of employment, new team members must provide proof that they have been fully vaccinated against COVID-19.

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