IT Audit Senior Manager/ VP Information Systems Audit Manager

Job Description



Global Financial Services Institution with services and products covering the investment banking, finance, capital markets, brokerage, asset management, retail banking, private banking and wealth management areas,  seeks Information Systems Technology Audit  Manager/ Vice President level. Will supervise Infrastructure Reviews,, General Controls and  Applications Reviews, Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Busness Partners to ensure full understanding of data flow, data integrity and system security.

 

Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. CISSP, CISA, CPA or CIA  helpful. Minimum 5 years experience in Information Systems Technology Audit within private financial services, banking, manufacturing or consumer products it audit

or public accounting/management consulting risk advisory it audit services.

 

Knowledge of UNIX, Windows, AS/400, Client Server, Internet, Intranet, LAN'S, WAN'S, Sybase, Oracle,  SDLC, RAS, Firewalls, Routers, COBIT, COSO ,  SOX 404, general controls, application controls and data base management  systems.

 

PLEASE CONTACT KEN LAURY AT mail@capfinrecruiters.com

 www.capfinrecruiters.com
1-201-585-8444