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Job Ref: 14810
Salary: $90000 – $120000
Senior IT Auditor bilingual Mandarin (Hybrid)
located onsite in Manhattan with a foreign bank
Base salary range $90,000-$120,000 based on skills and experience
Qualifications:
– Bachelor degree in IT/IS, data analytic, finance and accounting. Master degree is a plus.
– CISA, CIA, CPA and other relevant certifications.
– 4-6 years of experience in US banking industry focus on IT/IS.
– At least 3 year experience in IT audit roles, particularly in IT control testing
including DFS Part 500, IT Ops, network, Gov, BCPDR, ITGC, and other IT-
related areas. At least 1 year experience leading audits. Working experience with
outsourced auditors is a plus.
– Strong understanding of IT risks and controls.
– Experience in Information Security, SDLC, and third-party risk management is
preferred.
– Bilingual proficiency in English and Chinese
– Previous data analytics experience preferred.
– Proficiency in Microsoft Office Suite.
Responsibilities:
– Conduct annual risk assessment for IT functions and perform ongoing monitoring to ensure adequacy of the audit coverage and continuous adherence to regulatory requirements and internal policies.
– Plan, lead and execute IT audits across IT infrastructure and applications.
– Communicate audit finding and recommendations to Head of Internal Audit and
other stakeholders
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