Title Senior IT Auditor
Job Information

(Respond to: diane.katz@primesoftinc.com)

An exciting position has opened with the Internal Audit Group of one of our Major Banking Clients. This position is based in New York City and is primarily remote with an expectation to periodically work out of the office. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of internal information systems controls. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices, and procedures.


Essential Job Functions:

  • Prepares and executes detailed programs for IT audits, security reviews, IT support of operational audits, and data analytics procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations, and industry standards.
  • Reviews and assesses IT and application control structures to determine the adequacy of internal controls, operating efficiency, and customer service.
  • Analyzes audit data and observations, documents audit conclusions and findings then communicates and discusses observations with business unit management.
  • Evaluates remediation plans and makes recommendations which are subject to review by IT audit management.
  • Interacts with management and staff to obtain an understanding of relevant risks, controls, and processes.
  • Provides technical mentorship and training to auditors.


Knowledge, Skills and Experience Requirements:

  • 3-5 years of professional experience in internal or external IT audit
  • Strong project/task management skills
  • Certification as a Certified Information Systems Auditor
  • A Bachelor’s degree from an accredited college or university, preferably in a relevant field of study (i.e., Accounting, Finance, Economics Statistics, Data Science, MIS, Engineering, Math)
  • Strong written and verbal communication, presentation, and technical writing skills
  • Strong risk assessment skills
  • Strong SQL skills and ability to create reports/ dashboards with analytic tools (Tableau, PowerBi, ACL etc.) is preferred
  • Banking/financial services experience a plus.

Phone Number: 561-573-1581

Full Time Salaried Positions plus bonuses

Candidates must have Green Cards or be US Citizens

Positions are Hybrid (25% in office; 75% from home)

All have bonuses associated with them