Excellent opportunity for a detailed accounting or IT professional seeking a career position.
Responsible for performing internal audits of applications, systems software, functions, and various departmental areas, as well as assisting in the coordination of various external projects.
Performs audit fieldwork as defined in audit programs using PC & spreadsheet software to document findings, various programming languages & other products to view files, select data, & verify contents of files during application audits.
Reviews publications such as regulatory, audit, & application manuals. Researches compliance issues to ensure applications adhere to current regulations.
Assists in the maintenance, continual development, and scheduling of annual audit plan, determining areas of risk & appraises potential risk significance in relation to the operational factors of cost, scheduling, and quality.
Assists in maintaining audit programs, in evaluating effectiveness of controls during the installation and / or development of new computer systems. Maintains effective working relationships with operating management.
Receives requests, prepares and distributes audit confirmations and examination download files. Assists with 3rd Party Service Providers’ projects, including but not limited to SSAE#18 reviews, penetration testing, vulnerability assessments, PCI assessments and regulatory examinations, continuing education, leading to industry certifications. Assist the Security and Compliance Officer in researching compliance issues.
Bachelor degree in MIS or other technology-related area. 3-5 yrs experience in banking or technology auditing or related field.
Understanding of computer programming is also preferred, knowledge of applications, financial data processing, and client server systems. Basic understanding in reading various reports pulled from programming language, knowledge & understanding of audits.
Advanced knowledge of computer use including accounting & financial management application packages, word processing, and spreadsheet applications, composing business letters, mailings, creating and maintaining spreadsheets.
Excellent leadership skills and conduct of interpersonal relations. Effective planning, coordination, time management, organization and communication skills.
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