This individual contributes to the auditing division’s mission to independently assess, test, and report on the design and operating effectiveness of internal controls. Audit IT system functionality.
Job Specific Responsibilities and Duties:
Strong technical skills in understanding the IT infrastructure and network environment.
Perform assigned IT technical audits such as: Linux, SQL,Novell, Windows, Network Security and Data Security.
Perform financial application reviews to determine if input, processing and output controls are adequate.
Perform cybersecurity reviews to determine if IT controls are adequate.
Perform vendor management reviews to determine if vendor controls are adequate.
Perform pre-implementation reviews of new IT applications to determine whether adequate controls and audit requirements are incorporated and recommend any required changes.
Participate in special assignments such as conversions to new applications
Develop individual IT audit plans and programs; perform the assigned IT audits, complete the assignment timely and report thereon. communicate the status of on-going assignments to the IT audit manager.
Evaluate and communicate meaningful findings and recommendations to IT management through meetings and formal reports to enhance the IT control environment
Provide assistance to the Financial Auditors by preparing requested analytical and user access reports.
Maintain a productive relationship with IT management to keep current on developments in the IT environment.
Comply with company policies, practices and procedures.
Attend meetings and prepare follow-up as needed.
Set goals, prioritize and execute duties of the position.
Manage documents, files and electronic information in an organized, efficient and secure manner.
Interact with the Auditees in a professional and pleasant manner.
Communicate written and oral communication at the highest level of professionalism and integrity.
Execute tasks with accuracy and attention to detail.
Possess ability to adapt to changing environment
Five to seven years IT Audit experience preferably in financial services.
Certified Information Systems Auditor
Employer does not assist with relocation costs.
About Emigrant Bank
In 1850 a group of Irish emigrants founded Emigrant Bank as a mutual savings bank in New York City. Today, Emigrant is New York’s oldest savings bank, serving local communities with 35 branches and various banking subsidiaries: Emigrant Capital, Emigrant Financial Services, Emigrant Business Credit Corp., Emigrant Funding, New York Private Bank & Trust and Emigrant Mortgage Company. Emigrant Bank is regulated by both State and Federal regulators. All deposits are insured by the FDIC up to the legal limit.