Audit Consultant

  • Job ID:

    3120

  • Pay rate range:

    $75/hr - $95/hr

  • City:

    New York

  • State:

    New York

  • Duration:

    07/25/2021 - 01/25/2022

  • Job Type:

    Contract

  • 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

    #pcfa

    #LI-REMOTE

Apply to Job

Add Performance Rater (for Prior Role)

CONTRACTORS

Find Exclusive Contracting Opportunities

Download our app to build and sustain a viable contracting career. Share your phone number to receive the download link.

  • +1

© 2024 PeopleCaddie. All rights reserved.

Contractor Sign Up

Already have an account? Sign In

Log In

Create Account
Forgot Password?

Request a client demo

PeopleCaddi Logo
Hi, .

Create a password to view invite-only contractor profiles and send interview requests

By clicking Join Now, you agree to PeopleCaddie’s Terms of Use and Privacy Policy.

Already have a PeopleCaddie account? Sign in

PeopleCaddie ©2024

Client Registration Request

Already have an account? Sign In

Thank you for registering
with PeopleCaddie!

An activation email has been sent to your email address containing your temporary password and a convenient link to PeopleCaddie’s Client Portal. Just log in and begin creating job orders!

Thank you for registering.

Start by filling out your profile.

Forgot Password?

Enter your E-Mail to help us identify you.