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Vice President IT Audit - Data Analytics, Continuous Monitoring

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POST DATE 9/2/2016
END DATE 12/19/2016

Confidential Company New York, NY

New York, NY
AJE Ref #
Job Classification
Full Time
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* Leads and manages the department's continuous monitoring program, evaluating key quality metrics, trending results, and reporting on a routine basis

* Coordinates and supports detail-orientated and complex analysis of audit-related data, such as routine thematic trending and look-back reporting to senior leadership

* Supports operations within the audit team by proactively creating efficient ways to extract CAS department data, validating accuracy of data, and building user-friendly visual analytic exception reporting and key performance metrics for the department

* Proactively monitors changes to industry and regulatory requirements and guidance, presents recommendations, and incorporates enhancements into the quality control program, the continuous monitoring program, and other activities

* Maintains accurate and complete documentation, policies and desktop procedures for quality control reviews and activities performed

* Proficient in developing and using data analytic tools (e.g., IDEA, SQL, Tableau)

* Manages IT audit projects for application audits

* Interfaces with external auditors, IT Risk, and regulators

* Performs application control and IT general control testing during integrated business audits

* Identifies key processes, risks, and controls

* Determines adequacy of control design

* Develops tests of control effectiveness

* Identifies audit exceptions and formulates findings

* Articulates findings to Head of IT Audit in the form of condition, criteria, cause, consequences and corrective actions

* Writes drafts of engagement memos and auditreports

* Coaches, inspires and develops others

* Excellent verbal and written communications in working with management, peers, and others, while remaining objective

* Ability to prioritize a significant volume of work and requests with multiple or simultaneous deadlines

* Ability to positively influence and coordinate/implement enhancements across a team.

* Ability to work effectively both in teams and independently; collaborate effectively with partners across the department at various levels

* Maintains all organizational and professional ethical standards

Basic Qualifications:

* Bachelors Degree

* At least 10years of experience in audit services

* At least 7+ years of experience leading audit engagements

* At least 5year of experience with data analytics tools in support of internal audit


* Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)