STILL HIRING DESPITE THE PANDEMIC - IT Internal Auditor

Compensation

: $85,570.00 - $153,020.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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Despite the COVID-19 pandemic, a leading Financial Services company located in Tampa, Florida, is seeking a Senior IT Internal Auditor to work with their internal support teams to lead projects to ensure the security and regulatory compliance of its network infrastructure, software, databases, and related systems.

They are taking direct steps to stay safe during the pandemic, including video interviews and remote onboarding.

This is a direct hire opportunity, and the company offers a competitive salary, flexible work environment, generous health and personal benefits.

Due to the urgent need for this position, the company will only consider candidates who are currently local to the Tampa / St. Petersburg area.

Requirements for this job include:

  • Bachelor's degree in IT, with Master's or equivalent experience preferred
  • At least 3 to 5 years of IT auditing experience
  • Technical knowledge of cyber security risks and controls as they apply to network technology, operating systems, databases, storage technologies, firewalls, intrusion detection systems, messaging systems, web applications, technologies, mobile platforms, data loss prevention, cloud computing, etc.
  • Experience with operational processes, tools and control standard methodologies in running a complex IT infrastructure platform, including systems monitoring, capacity management, resiliency, security controls.
  • Background in financial services, particularly in securities clearance and settlement, corporate actions, and/or securities processing, is a big plus.
  • Extensive knowledge and understanding of these technologies and auditing experience of these areas:
    • Network technology
    • Operating systems
    • Databases
    • Storage technologies
    • Firewalls
    • Intrusion detection systems
    • Messaging systems,
    • Web applications technologies
    • Mobile platforms
    • Data loss prevention
    • Cloud computing
    • Certifications such as Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant, Financial Risk Manager, Chartered Financial Analyst, or Certified Fraud Examiner are highly desirable.

In this role you will:

  • Plan, review, and oversee audits of systems, working with local teams and Project Team Leaders.
  • Leads all phases of the audit and provide guidance to junior staff to ensure that audit projects are completed effectively, on time, and within the allocated budget
  • Work closely with auditees to verify timely progress and completion of agreed action plans and to the completion of those action plans
  • Assess the audit results, prepare and deliver reports, and prepare and execute corrective actions as needed
  • Contributes to the development and execution of a continuous monitoring program for the businesses or functions covered
  • Understands the financial services industry and has knowledge of regulatory requirements such as Covered Clearing Agency Standards
  • Coach and mentor more junior team members
  • Proactively seek opportunities to develop and broaden your professional skills and knowledge of audit techniques and methodologies, and of the products and functions within those areas


Job Requirements:

Strategic Control Impact:

Assesses the risk and control environment for processes within coverage areas

Identifies meaningful issues, and increases the velocity and sustainability of the mitigation plans and processes

Differentiates and articulates issues based on severity

Establishes ongoing relationships with managers in the businesses or functions covered

Works with business stakeholders to develop specific, measurable, achievable, realistic and timely (SMART) action plans to remediate control issues

Works closely with auditees to verify timely progress and completion of agreed action plans and to the completion of those action plans

Contributes to the development and execution of a continuous monitoring program for the businesses or functions covered

Understands the financial services industry and has knowledge of regulatory requirements such as Covered Clearing Agency Standards

Audit Execution

Leads all phases of an audit and provides guidance to junior staff to ensure that audit projects are completed effectively, on time, and within the allocated budget.

Possesses and demonstrates a strong understanding of audit techniques

Creates an effective risk-based audit program

Independently oversees and contributes to the completion of risk-focused audit fieldwork, notifying the Team Leader promptly of issues that arise or when budgets or timelines are at risk

Effectively communicates throughout the audit lifecycle while translating complex concepts and potential issues clearly with root cause analysis

Assists the Team Leader with annual risk assessment and audit planning

Quality Process

Demonstrates a strong knowledge of DTCC IAD policies and procedures, particularly work paper documentation standards

Independently prepares and reviews work papers, ensuring they fully comply with IAD policies and procedures

Participates in IAD continuous improvement initiatives

Individual and Team Development

Proactively seeks opportunities to develop and broaden his or her professional skills and knowledge of audit techniques and methodologies, and of the products and functions within coverage areas

Demonstrates a strong commitment to teamwork by demonstrating a willingness to assist peers and supervisors

Seeks feedback for improvement and effectively applies that feedback to continuously improve

Coaches and mentors more junior team members

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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