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Position Applying For:IT Risk Assessment and Compliance Auditor
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Join & Explore The Possibilities at BuzzClan
IT Risk Assessment and Compliance Auditor
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USA-NY- NEW YORK CITY
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14-APR-21
Our client is looking for IT Audior who can leading, and managing activities & resources for an IT Risk & Compliance function.
Reviewing and continuously enhancing IT Governance structure and controls.
Leading IT Risk & Control self-assessment.
Partnering with IT Senior Management to proactively identify and report on IT risks, issues or internal control deficiencies.
Able to address relevant facts, identify alternative approaches, and provide recommended solutions to management.
Serve as a subject matter expert over Sarbanes-Oxley compliance and controls within the IT department.
Participate in preparation/review of audit and examination requests.
Qualifications
Knowledge of Banking Regulations and compliance requirements
Knowledge of industry frameworks and best practices: COBIT, ITIL, NIST, ISO, COSO
Excellent presentation, relationship building, and interaction skills.
Exceptional interpersonal, and communication skills; across all levels of the organization.
Ability to work in a team or independently, as need be
Ability to mentor and train junior resources in a team.