top of page
IT Applications Audit Associate
Governance
New York, United States
130,000 USD
6 Mar 2025
Job Description
Hamlyn Williams has partnered with a top global banking organization that is looking to hire an IT Applications Audit Associate for their internal audit function. This is a full-time role based out of New York City on a hybrid basis.
As an Associate with the IT Audit group, you will:
I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Liam Keenan on 929-362-5155 or l.keenan@hamlynwilliams.com.
As an Associate with the IT Audit group, you will:
- Perform regular assessments of IT application areas to ensure compliance with company policies and regulatory standards, and evaluate the design, effectiveness, and sustainability of related controls.
- Develop audit findings and reports that clearly present results and conclusions for review by senior audit management and relevant stakeholders.
- Evaluate the scope of IT application audits and propose improvements to enhance coverage.
- Manage risk issue tracking to ensure prompt resolution.
- Conduct assurance activities for audit, regulatory, and self-identified issues to confirm closure or recommend further actions if needed.
- Collaborate with colleagues and stakeholders to identify risk concerns and agree on feasible solutions.
- Work with audit teams across different business units and regions to share best practices and enhance consistency. Seek opportunities to engage with stakeholders outside of formal audit periods to strengthen relationships.
- Perform ongoing Continuous Monitoring activities and update auditable entities accordingly.
- Bachelor’s degree in Information Technology, Computer Science or some other related field.
- 3+ years of experience in IT audit within financial services.
- In-depth knowledge of IT related regulatory environment as well as regulations within the financial services/banking industry.
- A good understanding of risks and controls within a technical environment and the ability to identify and test key risks and controls within applications.
- Excellent written and verbal communication skills.
- CISA, CISSP, CRISC, CIPP, CGEIT, CISM or some other related industry certification is preferred.
I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Liam Keenan on 929-362-5155 or l.keenan@hamlynwilliams.com.
Skills
CISA (Certified Information Systems Auditor)
Internal Audit & Risk-Based Auditing
Job Reference
165178
Date Posted
6 Mar 2025
Industry
Financial Services
Category
Audit & Regulatory Quality
Role
Internal Auditor, AI & Emerging Technology Risk Manager
Level
Mid-Level
Employment
Permanent
Working Location
Hybrid
Salary/Rate
130,000 USD
bottom of page