Job Description

IT Auditor

Location: NYC, NY (Hybrid)

Duration: 6 Months

Job Description:

The IT Senior Auditor (Contractor position) will work under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework. She/he performs independent testing and analysis on specific controls primarily in Information Technology, Cybersecurity, and Data Governance in order to meet the audit objectives. He/she also contributes to drafting the debriefing presentation and the final audit report sent to Management.

Profile expected:

• At least 3 years of experience
• Have already an experience in IT Audit
• Proficient with Excel and PowerPoint

Activities of the Senior IT Auditor (Contractor position) will perform are:

• Independently carry out audit planning and fieldwork, including:
• A preliminary assessment of the audited activity highlighting the related risks and controls;
• Interviews, testing and analysis of the results of the controls planned in the audit program;
• Assess processes and controls within core IT infrastructure, IT operations, business continuity planning, and IT disaster recovery, business applications, CyberSecurity, Outsourcing processes, data governance and management. These are assessed against the Control Objectives for Information and Related Technology (“COBIT”) framework, local and global policies of the Bank;
• Clearly and completely document in test sheets the controls performed and the conclusions reached;
• Identify and report on strengths and weaknesses of the audited areas, analyze the root causes and risk impact of the identified weaknesses, draft recommendations to address the audit findings and conclude on the effectiveness of the control set-up and business practices;
• Present audit conclusions to IGE management and to management of the audited unit (debriefing presentation, final audit report, etc.

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