Global Financial Services/Banking Institution with services and products covering the investment banking, finance, capital markets, brokerage, asset management, Insurance, retail banking, private banking and wealth management areas, seeks an Information Systems Technology Audit Manager at either the AVP or VP levels depending upon experience. Will supervise Infrastructure Reviews,, General Controls and Applications Reviews, Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Business Partners to ensure full understanding of data flow, data integrity and system security.
Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. CISSP, CISA, CPA or CIA helpful. Minimum 5 years experience in Information Systems Technology Audit within private financial services, banking, manufacturing or consumer products IT Audit or public accounting/management consulting risk advisory IT Audit services.
Knowledge of UNIX, Windows, AS/400, Client Server, Internet, Intranet, LAN'S, WAN'S, Sybase, Oracle, SDLC, RAS, Firewalls, Routers, COBIT, COSO , SOX 404, general controls, application controls and data base management systems.
Bonus potential of 10%