IT Audit


  • New York

  • $

    150 Per Hour

  • Contract

Reference: 16876


§Role: Internal Audit Analyst – Focus on Data and IT

§Client /Location:  New York City

§Start date: October/November 2017 

§Duration: 6-12 months

§Knowledge/Skills required:  Internal Audit focusing on Data and IT as well as MRA/MRIA remediation

§Level: Senior Associate or Manager 

–Assist in the execution of various aspects of a banks' internal audit plan, performing design effectiveness and operational effectiveness assessment, audit fieldwork, assessment of control framework, drafting of audit reports, maintaining discussions w/ business owners

–Must understands the application audit controls, data audit controls, Must be efficient in writing audit work papers


–Bachelor's or high level degree in accounting, finance, math, business, statistics, etc.

–2 to 6 years of IT auditing experience preferably in the banking/finance industry

Client is requiring Data/ IT AUDIT experience