Senior IT Staff Auditor

Signature Bank seeks a dedicated candidate for its Internal Audit Department in Midtown. Signature's focus is delivering high quality services to a select clientele with attention to developing a professional and lasting relationship.  We currently have the following exciting opportunity:

 Senior Information Technology (IT) Staff Auditor

In this position you will report to the Chief Auditor.  The responsibilities of this role include the following:

 Obtaining an understanding of and documenting automated processes, and identifying related controls;Assisting in the performance of the risk assessment process as it pertains to Information Technology platforms and applications facilitating the development/modification of the audit program;Performing/Designing tests of controls either independently or as part of our team, including but not limited to: general IT Control reviews, detailed information security reviews, application operating system reviews, application IT control reviews, new system reviews and Internet application and security reviews;Evaluating activities in accordance with applicable regulatory, information technology (e.g., ISACA Guidelines) and accounting standards (e.g., GAAP, GAAS, COSO, etc.);Identifying, documenting and presenting all control weaknesses to Audit Management;Performing administrative duties, special projects and reviews as assigned.

The qualified candidate must have: excellent communication and interpersonal skills; proficiency in Microsoft Office; CPA, CISA or other related professional certification; a Bachelor’s degree in Computer Science, Accounting or other related field, along with 3+ years of progressive IT audit experience.

 

Signature Bank offers a competitive compensation and benefits package for qualified employees, including medical, dental, vision, tuition reimbursement & 401k plans.

 

EOE m/f/d/v

 

If interested, please email your resume and salary requirements to jobs@signatureny.com .  RESUMES WITHOUT SALARY REQUIREMENTS WILL NOT BE CONSIDERED. Please include “Senior IT Staff Auditor” in the subject line of your email.