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Posted: Monday, July 10, 2017 10:15 AM


The Expertise Our Client is Looking For:
BA/BS in Technology, Finance, Accounting or related field of study.
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).
3-5 (Analyst) 5-8 (Manager) years of experience in technology audit, information security, systems engineering, or related fields.

The Purpose of This Role:

In this position you are primarily responsible for performing the risk analysis and control testing related to information technology, including cybersecurity systems, trade processing, customer payments and reimbursements, and financial transactions across multiple platforms in the related business units. You will work closely with information technology and business unit management across the organization. Individual actively will drive positive change across the firm.

The Skills You Bring

Your demonstrated technical abilities across a wide range of topics including:

Operating systems (z/OS, UNIX, Linux, Windows)
Networking (firewalls, TCP/IP, Active Directory)
Cyber security operations (penetration testing, incident response, virus/malware analysis, secure code analysis)
Messaging and directory systems (Active Directory, Exchange, Sendmail, LDAP)
database management systems (Oracle, DB2)
Web application (.Net, XML)
Software tools (Java, VB, ASP)
Some knowledge of financial services and/or relevant technologies supporting regulatory, brokerage, transfer agency, financial statements.

You have experiential understanding of:

Data analysis and scripting tools such as Hadoop, Splunk, R, and Python

Network, database, and web application technology and security architecture (traditional and cloud-based).

Cloud Infrastructure-as-a-Service (IaaS), Software-as-a-Service (SaaS), and virtualization.

The Value You Deliver

As the Technology Audit Senior Analyst or Manager, you will be responsible for evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. You will need to work effectively in a team setting in order to:
Plan and execute multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies.
Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks.
Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support.
Identify and address systemic control and efficiency issues. Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
Develop an ongoing "trusted advisor" relationship with audit clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice.
Travel (15% annually) to execute audits, and to attend training and corporate events.

• Location: Jersey City, New Jersey

• Post ID: 116202623 newyork is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017