Senior Information Technology Auditor II

Job description

Senior Information Technology Auditor New York City Hybrid The Position Perform complex IT internal audits and audit related activities for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan. Primary Responsibilities: Perform IT audits including pre and post implementation audits, operating systems, data center, disaster recovery, general and application controls audits, and integrated audits. Focus on at least one area of IT (e.g., cloud computing, disaster recovery, security, AI) to expand knowledge and specialize. Interview IT and business staff and review relevant documentation to identify significant process and technical risks, as well as governance issues. With minimal assistance, develop auditing procedures which identify risks and ensure appropriate level of review for IT control activities. With minimal assistance, document work performed along with supporting documentation. With minimal assistance, document audit findings; analyze and execute process improvem...