Job Profile: VP Information Systems Auditor



Jersey City, New Jersey, United States

Finance & Accounting

Global Investment Bank

Reference #:

Senior position supporting the infrastructure and applications Audit Team of a global investment bank.


  • Follow audit professional standards and regulatory requirements in the performance of the day-to-day function of internal auditor.
  • Plan and perform audits of Information Technology operating procedures and processing systems; to test operating procedures and processing systems through the performance of detailed fieldwork including supervision of senior/junior audit staff; to examine and evaluate results; prepare, review and signoff of work papers; to communicate audit results and to perform follow-up efforts.
  • Ensure the adequacy of controls in the new Information Technology systems, systems enhancements, and operating procedures.
  • Provide consultative/advisory services to management and Bank departments, including pre-implementation reviews.
  • Hands-on managing various IT Audit projects
  • Coach other project team members and ensure that they learn from their work and develop their competencies.


  • 7+ years of Information systems experience with a minimum of 5 years in Information Systems / Information Technology audit within financial services
  • Experience reviewing general IT controls, application system controls, Systems Development Life Cycle projects, disaster recovery planning, and technical infrastructure components.
  • Strong knowledge of IT Security Concepts.
  • In-depth experience within financial services enterprise technology including client server architecture, object oriented programming, databases, messaging, web-based technologies and network components
  • Working knowledge of control frameworks including ISO 17799, COBIT, COSO, Common Criteria, etc.
  • Excellent communication skills (verbal, written, presentation)
  • CISA, CISM, CISSP, CIA, big four experience preferred.
  • BA or BS Information Systems, Computer Science, Accounting or Business

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