It Audit Specialist Jobs

Job Title- IT Audit Senior Associate

Location- Jersey City, NJ

Client- DTCC

Work Type- Hybrid on W2

Job Type- Full-time With all Benefits

About-

DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry’s needs and we’re working to continually improve the world’s most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork.When you join our team, you’ll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It’s the chance to make a difference at a company that’s truly one of a kind.

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• The IT Senior Auditor role is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
• Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
• The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, while creating reliable documentation to support conclusions.
• The IT Senior Auditor must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development.

Responsibilities-

• Strategic Control Impact- Identifies meaningful issues in which controls are not accurately designed or are not operating successfully. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
• Audit Execution- Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues. Possesses and demonstrates a strong understanding of audit techniques.
• Quality Process- Demonstrates a solid understanding of our policies, procedures, and documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates appropriately.

Qualifications-

• Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
• A bachelor’s degree is required, preferably with a technology-related major.
• Minimum 4+ years of related experience.
• Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, and Windows).
• Previous job experience for IT Auditors can vary to meet the department’s goal of having a team with diverse perspectives and work experiences.
• Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).

Must Have-

·Minimum of 4 years of related experience.

·Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits.

Nice to have-

·Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP)

·Proficiency in auditing cyber security and infrastructure components (e.g., Mainframe, Unix/Linux, Windows).

Additional Information-

·Competitive compensation, including base pay and annual incentive.

·Comprehensive health and life insurance and well-being benefits, based on location.

·Retirement benefits

·Paid Time Off and other leave of absence.

Note-

·DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays, and a third day of your choosing)

·Locations: Jersey City, NJ