In this role, you will be involved in providing assurance on the integrity and quality of data used for portfolio construction and management, deal workflows, and system operations. You will also assess the firm's control environment and communicate the results to management on the effectiveness of the firm's controls that mitigate current and emerging risks.
Requirements
- Assist/lead the risk assessment, scoping and planning of reviews.
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Document the results of the test steps executed within the Internal Audit workflow application as per the departmental guidelines.
- Ability to review code (object oriented programming languages)
- Experience in managing audit engagements or technology projects
- Relevant Certification or industry accreditation (CISA, CISSP, etc)
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Relocation Assistance