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Corporate and Investment Bank Technology Application Auditor - Associate
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 onlyUS ResidentPermanent Position752 views
Jacksonville, FL
Permanent Position
Your Recruiter

This role reports to the Principal Audit Manager for Application Technology – Investment and Corporate Bank US – located in NY who in turn reports to the Global Chief Auditor for Technology Investment and Corporate Bank Globally located in Frankfurt.

You will work with management and staff within Group Audit (GA) to support and deliver audits owned and led by the Investment and Corporate Bank (CB) audit teams. You will also provide technology support to the business audit teams with coverage of the same areas, as part of ‘front to back’ audit reviews.

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • Active engagement with the local community through the company’s specialized employee groups
  • An environment that encourages networking and collaboration across functions and businesses

Key Responsibilities:

  • Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting Investment Bank (e.g. FIC Sales and Trading, client coverage) and Corporate Bank (cash management, security services, trade financing, and lending) in accordance with GA methodology and the established risk assessment framework
  • Assist in the preparation of the technology risk assessments and continuous monitoring
  • Undertake audit assignments all with support from the team including participating in audit planning (e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key controls in place to mitigate the identified risks), attend meetings with internal stakeholders, perform testing and document results, drafts audit issues for review by audit management, conduct tracking of audit findings, and validate closure of audit findings
  • Participate in meetings with business auditors and provide input for business-led ‘front to back’ audits
  • Stay abreast of business/industry changes and their effect on the team’s audit plan, audit methodology, and risk assessments

Skills and Experience:

  • Bachelor's degree or equivalent degree in Information Technology, Computer Science, or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred
  • Experience in an internal audit role preferably in financial services, public accounting experience an advantage or risk and control function
  • Understanding of technology, security, and the related risks and controls
  • An understanding or experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems) and experience with audits of IT general controls
  • Ability to identify and evaluate risks within the control environment; sound judgment on the impact of issues raised

Highlights:

  • Internal and external auditing (leaning more towards internal)
  • IT auditing
  • IT controls auditing (not SOX)
  • Technical background
  • Corporate and Investment banking
Skills
Skill Proficiency Years Experience Percent Used
Auditing
Any100%
IT Audit
Any100%
IT controls
Any100%
Banking
Any25%
CIA
Any25%
CISA
Any25%
Your Recruiter
Certifications
CISA Preferred
CRISC Preferred
CCSP Preferred
ITIL Preferred
CFE Preferred
CIA Preferred
CPA Preferred