Summary of Responsibilities:
The primary function of the Associate, Internal Controls is to execute complex Internal Controls testing. In addition the Supervisor will provide some direct coaching and supervision to less experienced team members as part of Internal Controls processes. The Supervisor must perform testing in a timely manner, ensuring all Internal Controls quality standards are met, and courteous and professional behavior is observed in all situations. The Internal Controls IT Associate will review and test control design and implementation across the SOX IT Framework This includes the following areas:
System Backup / BCP
IT Change Control
IT Environmental Controls
Logical Access Management / Privileged Access Management
Network and Information Security
Demonstrates proactively in professional development activities.
Analytical and problem solving skills as well as the ability to work independently
Detail orientated with strong organizational kills
Demonstrated leadership and teambuilding skills
1. Big 4 5 years or so in IT Audit
2. Or 7+ years in Banking IT and transitioned to IT Audit with 3+ years of background
3. CISA a must.
Experis is an Equal Opportunity Employer (EOE/AA)