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Job

IT Audit Manager

  • Location

    New York

  • Sector:

    Audit & Finance

  • Job type:

    Permanent

  • Salary:

    100,000 to 130,000 base

  • Contact:

    Donovan Martinez

  • Contact email:

    d.martinez@hamlynwilliams.com

  • Salary high:

    0

  • Salary low:

    0

  • Published:

    4 months ago

  • Expiry date:

    2019-10-03

  • Startdate:

    ASAP

IT Audit Associate (AVP) - Asset Management Firm - New York, NY

Client is one of the world's largest Asset Managers headquartered in New York with nearly $5 trillion in total assets under management. Seeking top tier IT Audit talent for a leadership position with great visibility throughout the business. If you have ever been interested in working on the buy-side, this is an amazing opportunity to interview with an industry leader to determine if you possess the right fitness for their requirements.

 

 Responsibilities:

•Strengthen the processes and controls per the leading practices while addressing the repeated issues as reported by the client’s Internal Audit department .
•Ability to independently execute risk-based audits, including risk and control identification and controls testing, confidence across Applications, Infrastructure, SOx, and electronic trading platform audits.
•Participate in Internal Audit’s annual risk assessment and planning .
•Plan, scope, execute and conclude audit projects with minimal supervision and in accordance to IA policies and procedures.
•Document clear and concise workpapers according to IA department standards.
•Draft reports to meet standard required for reporting to senior management.
•Collaborate with the business to drive actions that are pragmatic and achievable.
•Maintain accountability for the delivery of high quality audit projects in accordance with IA department standards and ensure consistent quality and the timely delivery of agreed upon objectives .
•Establish and maintain excellent relationships within the team and across the business.
•Provide creative input that will drive greater efficiency and value to the audit process.
•Develop expertise and knowledge base of the business.
•Travel up to 20% may be required based on client requests/commitments.

 

Qualifications:

•2 - 5 years’ Experience in financial services industry, (consulting is a huge plus)
•Bachelor’s degree in Finance, Accounting, Information Systems, and / or Business Administration.
•Professional Certification such as CISA, CIA, CPA , CMA , CA or FRM is preferred.
•Comprehensive knowledge of the Standard for the Professional Practice of Internal Auditing per the Institute of Internal Auditors.
•Excellent oral and written communication skills to produce clear and concise factual findings supporting the reported level of assurance.
•Strong interpersonal skills and ability to work effectively with management and team members.
•Must have the ability to work independently in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously.

 

The role is of an urgent nature so please apply directly to this job or email d.martinez@hamlynwilliams.com to apply. Please note that due to the high volume of applications received only candidates who match the above criteria will be contacted at this time, you will however be on-boarded as a client of the HW International network and contacted about roles that may suit your experience further.

 

For more questions, call : (347) 282-5741