| Location: |
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
80,000 - 100,000 |
| Total Compensation: |
110,000 - 120,000 |
| Job Description: |
Top Investment bank is seeking a strong IT Audit Manager for its Internal Audit Department. The position will be reporting into the unit covering Infrastructure Audits for the Institutional Sales & Trading business. Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. This position focuses on the Planning of IT infrastructure audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs), execution of audit programs, preparation of draft audit reports preparation/review of workpapers, as well as other tasks in accordance with departmental objectives. |
| Education and Certifications/Licenses: |
None, None, None |
| Mandatory Minimum Qualifications: |
5-10 years professional experience • Strong communication skills (Written and verbal) • Presentation skills, motivated self starter, learns quickly • Understanding of risks and controls • Familiarity with COBIT, SOX, and FFIEC • Ability to work as part of a team • Technical knowledge of IT technology, including: • Databases • Operating Systems (Unix, Linux, Windows, z/OS, AS400) • VPNs • Networking, including LAN, WAN, WLAN and associated hardware • Backup and Recovery systems • Email and Instant Messaging • Firewalls o Middleware |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
No |
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