Vice President – IT Audit

Location: New York, NY

Salary: $125,000 to $150,000

Our client is a midsize investment bank with international operations. They are looking to bolster their IT audit team and have created this brand new role.

Responsibilities include:
• Provide input on the planning of audits or assigned areas of low to medium complexity ensuring scope and extent of work is in accordance with the approved plan, timing and budget are reasonable, procedures are efficient, appropriate resources are assigned and risk understood
• Execute and manage assigned activities independently in accordance with the Department Standards ensuring the nature and extent of testing is appropriate to support the audit opinion
• Develop a thorough understanding of the business, risks and processes for assigned projects
• Determine the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements by conducting the audit of assigned processes/units/projects
• Summarize issues in a draft audit report for review by the Director/VP on a timely basis
• Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities and decisions

Required experience:
• 8 to 15 years of experience within IT audit at a Financial Services firm
• Technical infrastructure (UNIX Mainframe, AS 400, Network, Database, Windows) skillsets are also required
• Relevant IT certifications such as CISA and CISM are preferred
• Knowledge of the US Regulatory Framework and requirements applicable to Banks will be an asset