Audit Consultant

  • Job ID:

  • Pay rate range:

    $75 - $95
  • City:

    New York
  • State:

    New York
  • Duration:

    07/25/2021 - 01/24/2022
  • Job Type:

  • Job Description

    Our large Public Accounting client is seeking a team of IT Audit consultants to assist their global banking client.  

    Qualified candidates will have experience auditing one or more of below:

    • Cloud (IaaS, PaaS, Containers)

    • Technology Architecture

    • Software Development

    • Infrastructure as a Code

    • Network as a Code

    Key Responsibilities:

    • Executes a robust Audit Plan, by a reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes, and regulations, and company policies.
    • Delivers on-time high-quality audit reports, Internal Audit, and Regulatory issue validation, as well as quarterly business monitoring and governance committee reporting.
    • Serves as a subject matter expert on one or more key technology area(s) including cloud infrastructure, application program interface (API), software-as-a-service (SAAS) or other emerging technologies.
    • Applies in-depth expertise in one or more of the corporation's businesses and shares this knowledge within the team.
    • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including technology management, project/program management, regulatory compliance or supplier management.
    • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
    • Formulates and analyzes reporting findings; Recommends appropriate interventions where needed.
    • Proposes creative and pragmatic solutions for risk and control problems.

    Qualifications and Competencies

    • BA/BS or equivalent.
    • Related certifications (CPA, ACA, CFA, CIA, CISA, CISSP, AWS Certified Solutions Architect, CCSP, CCSK or similar) are a plus.
    • Senior-level experience in a related role with experience in business and project management, with proven abilities in taking responsibility for executing high-quality deliverables to stakeholders according to strict timetables
    • Subject matter expertise regarding technology risk and control disciplines and technology infrastructure knowledge, with specific knowledge of cloud services, API, or other emerging technologies
    • Demonstrates experience in leading audits and assuring audit delivery within a matrix reporting environment
    • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues, and strength in sustaining independent views. 
    • Strong interpersonal communication skills for interfacing with all levels of internal and external audit and management



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