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IT Auditor

Company: DTCC
Location: Jersey City
Posted on: April 10, 2021

Job Description:

Are you ready to explore a world of possibilities?. Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Why You'llLove This Job: Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team. The IT Auditor function is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support his or her work. The IT Auditor must manage a number of auditee relationships, be a good team player, and take accountability for his or her personal growth and professional development. We are a team, and together we can help each other achieve goals. We cannot wait to meet you and have you as part of our team!. YourPrimaryResponsibilities: Strategic Control Impact Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with auditees to verify timely progress and completion of agreed action plans. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork nd reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques. Quality Process Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately. **NOTE:The PrimaryResponsibilities of this role are not limited to the details above. **. Talents NeededForSuccess: Minimum of 6 years of related experience. Bachelor's degree preferred with Masters or equivalent experience. Previous internal or external audit experience is helpful, but not required. Previous job experience for Auditors can and should vary greatly to meet the department's goal of having a team with diverse perspectives and work experiences. Beneficial, but not required, are certifications related to the incumbent's coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist. We offer top class training and development for you to be an asset to our organization!. We are an equal opportunity employer and value diversity at our company. We do not discriminateon the basis ofrace, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Keywords: DTCC, Jersey City , IT Auditor, Accounting, Auditing , Jersey City, New Jersey

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