IT Internal Audit VP

Top-Tier Bank in New York City is seeking an IT Auditor at the VP level for a permanent position!

Responsibilities:

• Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings


• Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment


• Conduct interviews, walkthroughs, and document results


• Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks


• Communicate audit findings to local management as is appropriate.


• Assist in planning engagements based on IT risks


• Examine documentation and evaluate procedures in the control environment


• Document conclusions; organize and...