Dynamics Associates - New York, NY

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LEVEL: Manager

Description: •
Participate as a key team member on technology audit projects, having responsibility for more complex areas •

Comfortably assume core audit responsibilities in all audit phases •

Focus on complex areas of information technology including application controls and IT general technology controls •

Assist team leaders, senior auditors and staff auditors in accomplishing team objectives •

Assess inherent risks, evaluate control designs, develop and execute audit tests •

Assess the impact of control deficiencies •

Present audit findings to management through status updates and closing meetings •

Assist in the development of cost-justified, value-added management actions •

Effectively handle larger and more challenging workloads on successive assignments •

Produce excellent results in audit projects across multiple business areas and for different team leaders •

Proficient use of automated work papers and other department and company tools •

Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines •

Maintain internal audit competency through ongoing professional development •

Act as a coach and mentor to staff auditors and co-sourced resources •

Conduct shirt sleeves/lunch and learn presentations as directed

Requirements and Qualifications:

Qualifications: •

Five years or more of technology audit experience (focus on application controls and IT general technology controls) for financial services/banking industry •

BA or BS in or equivalent in Information Systems, Accounting, Finance, Business, or related field or advanced degree in Accounting, or related field is preferred •

Professional Certification (CIA, CISA, CISSP, or equivalent) required •

Understanding and appreciation of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including technology implications •

Understanding of business technologies and its impact to control practices •

Demonstrated proficiency of technology auditing control disciplines including both thorough and general knowledge of application controls and IT general technology controls •

Knowledge and experience in control theory and professional auditing practices •

Ability to identify problems and recommend solutions to complex control, financial, or technical issues •

Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to executive and line management on control issues and potential solutions to close control gaps •

Effectively works independently within a team construct, while supporting teamwork and achievement of team objectives •

Ability to travel

Dynamics Associates - 16 months ago - save job - block
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