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Job title: Senior IT Auditor
Company: Michael Page
Job description: This role provides exposure to multiple business units across the organization and the selected candidate will actively partner with senior stakeholders to facilitate their respective audit plans. The skill set and senior-level relationships developed in the role provide opportunity for advancement and upward mobility within the audit department.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Description
- Evaluate, enhance and develop technology standards, polices and procedures spanning operations, infrastructure, system architecture and development.
- Manage internal and external reviews, audits, inspections, and investigations relative to technology standards, policies and procedures.
- Run compliance procedures and controls and recommend appropriate governance policies.
- Advise and collaborates with stakeholders on developing standards, identifying, assessing, and mitigating risks and control weaknesses.
- Propose new or updated policies and procedures to promote compliance.
- Promote awareness of standards and governance to the various stakeholders and their respective business units
- Work with Internal Audit to ensure risk management priorities are reflected in annual plans and initiatives.
- Measure and reports on effectiveness of strategies, policies, and procedures for managing risks.
- Maintain Applications inventory of mandated reporting and monitoring.
- Manage Technology training plans related to Technology Standards and Governance, including establishment of training curriculum, assignment, records management, and compliance monitoring and reporting.
Option to work remote even when back to “normal”Team is utilizing various emerging technologies
- Practical experience in technology risk and control or IT audit (audit firm experience is a plus), including experience in project governance/management and understanding of business processes, key IT risk/controls, organizations, markets, retail, and/or manufacturing.
- Strong communication skills, influence/negotiation skills, attention to detail, conflict management experience, analytical skills, and measurement/visualization ideas. Ability to problem-solve, think creatively, challenge the status quo, and manage ambiguity.
- Ability to communicate complicated or technical information to executives, including proven ability to work both independently and as part of a team, with stakeholders at all levels.
- Proficient in Microsoft Excel, Word, and PowerPoint, including data visualization.
Global financial services firm.
- Competitive base salary + target bonus
- Generous vacation & paid time off
- Flexible work hours
- Collaborative & team oriented culture
- 401k match
- Pension plan
- Medical, dental & vision insurance
Expected salary: $100000 – 115000 per year
Location: New York City, NY
Job date: Thu, 03 Jun 2021 01:19:28 GMT
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