9 часов назад
Internal Audit-Dallas-Vice President-Technology Audit
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Vice President - Technology Audit (Financial Services Technology): Assessing technology controls, system architecture, data integrity, application stability, and system operations across investment and reporting workflows with an accent on automated IT control testing, application security, and technology risk assurance. Focus on designing audit tests, inspecting code and data, evaluating SDLC and disaster recovery controls, and tracking remediation across a global audit team.
Location: Dallas, TX, United States
Company
is a global financial services firm with an Internal Audit function covering business, technology, cybersecurity, and risk controls.
What you will do
- Assist or lead risk assessments, review scoping, planning, and execution for technology audits.
- Assess system architecture, databases, operating systems, messaging, and their impact on business processes.
- Design and execute tests of automated IT application controls, including data analysis, code inspection, and process re-performance.
- Evaluate application security, SDLC controls, technology operations, change management, monitoring, incident management, and backups.
- Document audit testing and observations in the automated audit repository.
- Track remediation of identified risks and communicate results to technology management and senior oversight committees.
Requirements
- 8+ years of experience in technology audit, including Financial Services Technology audit, and a bachelor's degree in technology.
- Experience testing automated IT application controls and managing audit engagements or technology projects.
- Knowledge of system development, programming languages, databases, distributed and messaging architectures, operating systems, and data analysis using SQL, ACL, or similar tools.
- Understanding of application security, SDLC security, business continuity planning, and disaster recovery design and implementation.
- Ability to review or develop code in object-oriented languages such as Java, C#, or C++.
- Strong written and verbal communication, interpersonal skills, multitasking ability, and the ability to work across a large global audit team.
Nice to have
- Relevant certifications or industry accreditations such as CISA or CISSP.
Culture & Benefits
- Work within a diverse Internal Audit organization comprising audit, development, risk management, cybersecurity, and data science professionals.
- Collaborate with global business and technology audit teams covering securities, investment banking, investment management, finance, cybersecurity, and engineering.
- Support the Audit Committee, Board of Directors, and Risk Committee through independent and timely assurance.
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