Senior IT Internal Auditor — Tech, Cyber & Risk

JOB DESCRIPTION

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

Responsibilities

• Report directly to a GIA Senior Internal Audit Manager / Internal Audit Manager and keep the Senior Manager / Manager up-to-date with emerging issues, audit progress and resourcing information;
• Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls;
• Assist with planning scope and procedures with guidance from GIA management;
• Develop audit programs by documenting steps to be performed in the audit;
• Execute technology related audits which include planning, fieldwork execution and reporting in a competent and professional manner independently with guid...