IT Audit
CFR - New York, NY

This job posting is no longer available on Indeed. Find similar jobs:IT Audit jobs - CFR jobs

The Technology VP will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities with a particular focus on assurance over the firm’s technology infrastructure, including networks, operating systems, middleware, databases, data centers and storage.


  • Participation in projects aimed at optimizing technology control activities and processes
  • Assistance in the risk assessment of selected information technology and business units
  • Identify key control issues and emerging risks; work with management to ensure timely and effective remediation
  • Build strong relationships with the technology infrastructure teams and other business partners
  • Collaborate with other corporate risk and control functions to ensure activities are coordinated

Skills and Experience:

  • Brokerage IT Audit experience a must
  • Good understanding of technology infrastructure and information security risks in areas such as network, storage, operating systems and databases.
  • Strong project management, organizational skills and presentation skills
  • Excellent communication (verbal, written, and listening) and interpersonal skills
  • Strong critical thinking and problem solving abilities
  • Aptitude towards investment and risk management, scenario analysis and problem solving
  • Ability to develop and maintain effective working relationships with business management
  • Financial services experience is preferred; understanding of brokerage products, business processes and systems Technology is a must

About this company