Internal Audit team is seeking a detail-oriented Technology Auditor to provide assurance on data integrity and quality, applications stability and system operations used for portfolio construction and management, deal workflows, investment research flows, and general technology controls.
Requirements
- Assist/Lead the risk assessment, scoping and planning of a review
- Analyze the design of controls around the underlying system architecture
- Analyze business and technology processes to evaluate the design and effectiveness of technology controls
- Document the results of the test steps executed within the IA automated document project repository
- Assist/Lead in vetting audit observations
- Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews
Benefits
- Health and safety policies available to all workers
- Equal employment/affirmative action employer
- Reasonable accommodations for candidates with special needs or disabilities
- Diversity and inclusion in the workplace and beyond
- Training and development opportunities and firmwide networks
- Benefits, wellness and personal finance offerings and mindfulness programs