Vacancy expired!
- Email:
- Mobile: (preferred)
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Client, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- 5-8 years of relevant experience (Senior Auditor)
- 6-10 years of relevant experience (Audit Manager)
- Related certifications (CIA, CPA, CISA, CISM, CISSP, AWS, Certified Solutions Architect, or similar) preferred
- Advanced knowledge of IT application controls, and IT General Controls is required
- Familiarity with IT Governance frameworks and guidelines, as well as Technology Architecture, Governance, and key processes (e.g., Change Management, Problem and Incident Management)
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Experience working with Excel, array formulas and integrating with external data sources
- Experience with data in Access and integrating with external data sources and Excel tools
- Experience in data quality and governance analysis
- Strong data analytics skills
- ID: #43622417
- State: New York New york city 10013 New york city USA
- City: New york city
- Salary: USD40 - USD60
- Job type: Contract
- Showed: 2022-06-25
- Deadline: 2022-08-24
- Category: Et cetera