SG Americas Operational Services, LLC Senior Auditor (Information Technology) in Jersey City, New Jersey
Senior Auditor (Information Technology) (SG Americas Operational Services, LLC, Jersey City, NJ)
Use solid communication skills (verbal and written) to lead large and complex information technology audit assignments including global and multi-team/integrated audits. Prepare audit reports and executive summaries that effectively address key issues to be raised to management’s attention. Actively participating in department’s continuous monitoring programs by understanding ongoing changes in internal and external environments related to specific audited activities and evaluate the impact of changes on the business and company. Participate in various stages of annual risk assessment and provide professional conclusions on the risks' evaluation. Assist with coaching staff on Audits he/she is assigned to help develop their competencies, and provide formal feedback to team members that are objective, constructive and meaningful. Lead and participate in department wide transformation projects and actively contribute, communicate and implement changes, and support others through the process. May be asked to provide subject matter expertise in the Department to focus on specific audit functions and risk management.
Minimum Requirements: Bachelor’s degree or U.S. equivalent in Computer Science, Information Systems, Information Technology, Computer Information Systems, Economics, Finance, Business Administration or a related field, plus 5 years of professional experience participating in all stages of internal information technology audits (including diagnostic, testing, report drafting, and exit meetings) or information technology risk management. Must also have the following: 5 years of professional experience planning or executing IT audits: including evaluating business processes and procedures, risk, internal controls and employing a risk-based approach (including identifying key risks and control points and suggesting approaches for testing /sampling); 3 years of professional experience participating in and presenting audit reports at IT audit meetings; 2 years of professional experience working with banking products (including equities, fixed income, and commodities,); 2 years of professional experience applying IT risk management processes (topics include user access, change management, incident management, IT security, vulnerability management, and risk assessments).
Please send resume to: SG Recruitment Team at firstname.lastname@example.org. Must specify Ad Code RCMD in the subject line.