Responsibilities:
- Perform and/or manage IS internal audit, other special projects or related work activities and coordinate with the Company's external auditors
- Communicate audit findings to senior leadership and audit stakeholders
- Utilize data analytics tools in audit planning and field work
- Assist in the development of the annual audit plan
- Maintain up-to-date industry knowledge
Qualifications:
- 5+ years of IS/IT audit experience within a financial services firm
- Bachelor's degree in information technology, accounting, or relevant field
- CISA or relevant certification is necessary
- Experience testing key controls
- In depth knowledge of IT infrastructure audits
