Overview
A well-capitalized, midsized global investment bank is building out its U.S. operations and Internal Audit function. As part of this expansion, they are seeking an experienced IT Audit Associate to support audit coverage across IT applications, with additional opportunities to contribute to infrastructure and cybersecurity audits. This is a dynamic, front-to-back audit role within a growing team that plays a key part in the firm’s risk management strategy.
Key Responsibilities
- Conduct audits of IT applications, assessing compliance with regulatory standards and internal control frameworks.
- Participate in both integrated business audits and stand-alone IT application reviews.
- Draft clear, well-documented audit issues and reports for senior leadership and business partners.
- Contribute to risk assessments and identify areas for improved IT application audit coverage.
- Track remediation efforts and perform assurance reviews for audit and regulatory issues.
- Build strong partnerships across internal teams including IT, risk, compliance, and data security.
- Support ongoing Continuous Monitoring activities and auditable entity updates.
