Remote - Internal IT Audit (ITGC)
New York, New York
Employer: Insight Global
Industry: Accounting / Finance
Salary: Competitive
Job type: Part-Time
Conduct independent risk-based audits of information technology (IT) systems and controls within the bank.
Evaluate the effectiveness of IT controls in safeguarding financial assets, ensuring data integrity, and maintaining system availability.
Identify and assess IT-related risks, including cybersecurity threats and vulnerabilities.
Perform data analytics and testing procedures to identify control weaknesses.
Document audit findings, prepare reports, and present results to management.
Collaborate with IT personnel to understand technical processes and controls.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Required Skills & Experience
3+ years of experience in internal auditing or a related field.
Certified Information Systems Auditor (CISA) or equivalent IT audit certification.
Strong understanding of IT controls frameworks (e.g., COBIT, COSO).
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Proficiency in data analysis tools and techniques.
Nice to Have Skills & Experience
Experience in the banking industry.
Knowledge of cybersecurity threats and vulnerabilities.
Programming or scripting skills.
Experience with IT audit automation tools.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
Evaluate the effectiveness of IT controls in safeguarding financial assets, ensuring data integrity, and maintaining system availability.
Identify and assess IT-related risks, including cybersecurity threats and vulnerabilities.
Perform data analytics and testing procedures to identify control weaknesses.
Document audit findings, prepare reports, and present results to management.
Collaborate with IT personnel to understand technical processes and controls.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Required Skills & Experience
3+ years of experience in internal auditing or a related field.
Certified Information Systems Auditor (CISA) or equivalent IT audit certification.
Strong understanding of IT controls frameworks (e.g., COBIT, COSO).
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Proficiency in data analysis tools and techniques.
Nice to Have Skills & Experience
Experience in the banking industry.
Knowledge of cybersecurity threats and vulnerabilities.
Programming or scripting skills.
Experience with IT audit automation tools.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
Created: 2024-06-22
Reference: 364578
Country: United States
State: New York
City: New York
ZIP: 10036
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