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Vice President - IT Auditor

Company: BNP Paribas
Location: Jersey City
Posted on: April 3, 2021

Job Description:

Internal AuditDepartment Description and Purpose: The North America Hub is part of BNPParibas' global Internal Audit group (Inspection G--n--rale) which is staffed byhighly qualified individuals who perform high quality risk-based reviews of theBusiness, Operations and Functions, providing assurance and advice toanticipate and understand otherwise unexpected risks and put in place theadequate mitigating controls. The Internal Audit team helps senior managementto protect the company's assets and reputation. Where it is too late to preventfailure, the team investigates the problem, helps management deal with theafter effects and establish guards against re-occurrence. Headquartered in New York, the North America Hub has primary auditresponsibility for BNP--Paribas' activities in the United States. The auditapproach follows practices prescribed by the Institute of Internal Auditors(IIA). Responsibilities:

  • Evaluate the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems as per the terms of the Inspection G--n--rale Audit charter and guidelines of the Bank
  • Follow audit professional standards and regulatory requirements in the performance of the day to day function of internal auditor
  • Perform audits of Information Technology operating procedures and processing systems, test operating procedures and processing systems through the performance of detailed fieldwork, examine and evaluate results, assess adequacy of controls, communicate results, and direct follow-up efforts Plan, or assist the Head of Assignment to plan eachaudit prior to the commencement of fieldwork (includes meeting with IT and Bankmanagement, discussing changes/events that have a material impact on theactivity, revising/enhancing the examination program and scope as warranted) Perform fieldwork (reviews of departmentalprocedures, detail tests of procedures, processing systems, and records)
    • Prepare work papers with particular focus on documentation and analysis to support findings Prepare draft findings and recommendations andfollow-up on findings to ensure that the appropriate corrective actions weretaken by reviewing and validating supporting evidence
      • Finalize and distribute draft of audit findings/recommendations to auditees for internal control improvements Minimum RequiredQualifications Minimum of five (5) years recent experience inInformation Technology audit Undergraduate Degree in Computer Science or relatedfield CISA (Certified Information Systems Auditor), Strong background auditing infrastructure andapplications controls Extensive experience in principles and techniquesof Information Systems auditing Understanding of management principles and theability to recognize and evaluate deviations from good business practices Ability to maintain effective relations betweenauditors and auditees, and effectively communicate audit results to a wider,non-technical audience Exceptional analytical abilities, strongorganization and teamwork skills Experience with banking and financial systems (preferablyTrading and Settlement systems, Money Transfer systems, Compliance andSurveillance systems, etc.) Ability to demonstrate business tactical andstrategic thinking, innovation and creativity Excellent communication skills (verbal, written,presentation), interpersonal skills, strong facilitation and interviewingskills Comfort in discussing IT Controls with bank's management,and obtaining agreement on recommendations pertaining to technology / systemsunder review Strong risk and control awareness, and knowledge ofrisk assessment methodology PreferredQualifications: One (1) or more years of Information Technologyoperational experience One (1) or more years of Information Securityoperational experience Advanced Degree CISM (Certified Information Systems Manager),and/or CISSP (Certified Information Systems Security Professional) Familiarity with FFIEC IT Examination Guidelines(e.g., Development and Acquisition IT Handbook) Knowledge and experience with Windows and Unixoperating systems, middleware, networks, databases, and emerging technologies Experience working in large global financialservices organization (preferably Investment Banking / Asset & WealthManagement, etc.) FINRA Registrations Required: NotApplicable BNPParibas is committed to providing a work environment that fosters diversity,inclusion, and equal employment opportunity without regard to race, color,gender, age, creed, sex, religion, national origin, disability (physical ormental), marital status, citizenship, ancestry, sexual orientation, genderidentity and gender expression, or any other legally protected status. Primary Location: US-NJ-Jersey City Job Type: Standard / Permanent Job: MISCELLANEOUS Education Level: Bachelor Degree or equivalent (> = 3 years) Experience Level: At least 5 years Schedule: Full-time Reference: INS000230

Keywords: BNP Paribas, Jersey City , Vice President - IT Auditor, Executive , Jersey City, New Jersey

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