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Job #: 10381
Status: Active
Title: Senior/Manager- IT Infrastructure Audit- Investment Banking
Job Location: Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Audit
Industries: Banking; Financial Services; Investments
Base Compensation:
Low: $80,000       High: $100,000
Total Compensation:
Low: $110,000       High: $120,000
Overnight Travel: Limited Travel
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
An oppurtunity to join a world-class team at a leading investment bank, offering dynamic challenges and upward growth for a "hit the ground running" candidate. The incumbent may be hired as either a Senior Auditor or Manager depending on experience.
Job Description:
Top Investment bank is seeking a strong IT Audit Manager for its Internal Audit Department. The position will be reporting into the unit covering Infrastructure Audits for the Institutional Sales & Trading business. Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. This position focuses on the Planning of IT infrastructure audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs), execution of audit programs, preparation of draft audit reports preparation/review of workpapers, as well as other tasks in accordance with departmental objectives.
Mandatory Minimum Qualifications - Must Have: 5-10 years professional experience • Strong communication skills (Written and verbal) • Presentation skills, motivated self starter, learns quickly • Understanding of risks and controls • Familiarity with COBIT, SOX, and FFIEC • Ability to work as part of a team • Technical knowledge of IT technology, including: • Databases • Operating Systems (Unix, Linux, Windows, z/OS, AS400) • VPNs • Networking, including LAN, WAN, WLAN and associated hardware • Backup and Recovery systems • Email and Instant Messaging • Firewalls o Middleware
Education: None
Certifications: None
Licenses: None
Total Years of Experience: 7-8+
Years of Experience in Present Position: 1-2+
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