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Madison-Davis, LLC

IT Audit Vice President

  • New York, NY
  • Full Time

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Title: IT Audit VP

Office Status: Hybrid

Salary: $180,000 Base + Bonus

A midsized global investment bank is in major growth mode and is looking to add a VP of Cybersecurity Audit to its team. It has established itself as one the premier banks across the globe and is looking to expand alongside its ever-growing market share.

Recently reaching a new threshold from a capital standpoint, the bank is currently in the process of making the transition from a US Branch to an IHC. Because of this, they are hiring new team members for several finance and advisory teams across the entire investment bank, as they continue to build out new teams across the world.

Through both upholding a sense of honor and using its capital strength, the team provides a broad range of commercial and investment banking services, all while achieving their goal of connecting diverse local client markets to the organizations extensive global network.

-Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies, laws and regulations, and regulatory expectations (FFIEC and -Supervision and Regulation letters).
-Develop risk analysis matrices, audit programs, and perform audit fieldwork, including system documentation, evaluations, interviews, and technical analysis.
-Propose or evaluate appropriate corrective measures designed to strengthen internal controls, operational and technical policies and procedures, and other weaknesses identified during audits.
-Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.
-Conduct audit planning and closing meetings with Internal Audit and relevant Department Management.
-Clearly communicate in verbal and written format the results of the audits to both audit and client management.
-Work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments.
-Oversee and report on key projects to Internal Audit Management.

-Minimum 5-6 years IT Audit experience, at a bank or financial institution is required. Operations experience is a plus.
-A good understanding of risks and controls within a technical environment is required, as well as the ability to clearly identify, document and test these controls.