IT Audit Specialist Details

IT Audit Specialist

Signature Bank - New York, NY

Employment Type : Full-Time

In this position, you will be responsible for execution of IT Infrastructure and Cyber Security audits, performing Information Security Risk Assessment to develop audit plan and supporting other audit initiatives. Manages multiple assignments, including, but not limited to audits, special projects and other administrative duties.

Primary responsibilities include:

• Lead and conduct risk based infrastructure audits, including cyber security coverage within a diverse technology environment, including vendor and cloud platforms. Prepare clear and concise audit work papers.
• Identified and document control weaknesses, draft planning memos and audit reports, and discuss pragmatic suggestions for remediation with Management
• Participate in the quarterly issue verification process, including validating the satisfactory completion of outstanding issues raised by regulators and/or audits where required
• Conduct continuous monitoring of technology initiatives and processes to identify areas of increasing and emerging technology risks; escalate risk issues as appropriate, follow-up on solutions and propose specific coverage
• Execute data analytics, where appropriate, to move towards more automated testing execution within audit department
• Build rapport with Management by demonstrating professionalism in the execution of assigned tasks

Qualifications:

• Minimum 5 years IT Audit experience, IT infrastructure, cybersecurity control reviews and testing; Financial Services experience required
• Bachelor’s degree from four-year college or equivalent combination of education and experience required
• Ability to plan, build, and execute IT infrastructure audits; Detailed understanding of the Bank's technology environment, best practice techniques, and data analytics where possible
• Ability to work independently with minimal supervision
• Excellent communication and collaborative skills; high ethical standards with demonstrated integrity, tact, and diplomacy
• Organized with ability to manage complexity, multi-task, and meet operational deadlines
• CISA, CISM, CISSP, CPA, CIA or other related professional certification is a plus

Employee Benefits:

• Competitive BONUS program
• Excellent health benefits with award winning wellness program
• Tuition and gym reimbursement
• 401K with company match
• Pet Insurance

Join a winning team! Signature Bank has appeared on Forbes' Best Banks in America list for the eleventh consecutive year in 2021.

Signature Bank, member FDIC, is a New York-based full-service commercial bank with private client offices throughout the New York metropolitan area. In 2018, the Bank expanded its footprint on the West Coast with the opening of its first full-service private client banking office in San Francisco. The Bank’s growing network of private client banking teams serves the needs of privately owned businesses, their owners and senior managers. Signature Bank offers a wide variety of business and personal banking products and services.

View available Careers with Signature at www.signatureny.com/careers

We are an Equal Opportunity Employer.

We do not sponsor work visas