We are looking for an IT Auditor to work with the Information Technology department to help mitigate risk and drive process improvement.This role reports to the Head of IT Audit and Governance and is responsible for delivering vital support services to the Information Technology department.

The role requires extensive collaboration with IT leaders and other departments to maintain alignment with policies and risk management. The incumbent success will build upon your knowledge and experience to deliver high-quality execution, customer-focused delivery, and operational excellence to support the dynamic growth of business.

Responsibilities:

• Assist the Head of IT Audit and Governance with responsibilities, including but not limited to ICOC audit, Incident Report management, audit findings and remediation tracking, organization of the department.
• Work with IT staff and various departments to ensure that policies and procedures are in place and being adhered to.
• Identify weaknesses in IT systems, processes and controls and help implement action plans.
• Collaborate with internal and external auditors to ensure IT compliance with policies and implementing strong controls; serve as internal and external audit liaison.
• Assist in the planning and execution of internal audit and control procedures to ensure a solid information technology infrastructure (including but not limited to creating test plans.)
• Help build the IT governance framework
• Provide support in policy creation, conduct periodic reviews, create awareness of policies, and monitor compliance.
• Execute IT process analysis and improvement.
• Administration of key IT processes (i.e., Change management, incident management, policy exception management, etc.)
• Help identify risks and breakdowns in IT governance with significant business impact, identify improvements, assist in implementation and follow up.
• Implement policies, processes, procedures, automation and controls to consistently deliver high-quality results.
• Plan and prioritize initiatives and drive the evaluation and management of solutions to deliver automated, scalable, and reliable outcomes.
• Design and implement necessary security, IT policies and controls.
• Perform other tasks and duties as assigned

Qualifications:

• Bachelor’s Degree from an accredited university required, preferably in Information Technology, Information Systems, or Business Administration or related fields
• 5+ years of relevant audit and risk management experience and/or Big Four experience
• Knowledge of audit principles, and practices and the analysis and reporting of audit information
• Experience with Financial Services industry is preferred, but not required
• Experience driving projects of significant size and scope, intermediate project management skills
• Experience with internal IT audit is required
• Experience testing internal controls
• Capable of identifying assessing and advising on risks and completing IT process audits (e.g SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring
• Ability to interact with business stakeholders and articulate requirements accordingly
• Excellent planning, organizational and analytical skills
• Perform well in a dynamic, fast paced environment with minimal supervision
• Strong problem solving and process improvement skills