The Clearing House
IT Audit Manager page is loaded## IT Audit Managerlocations:
Liberty NY Officetime type:
Full timeposted on:
Posted 7 Days Agojob requisition id:
JR100028**Position Summary:** Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner and assist in developing corrective action plans with the Business.**Essential Functions and Responsibilities:**
•
Develop and execute testing procedures for IT audits to conclude on design and operating effectiveness of key controls.
•
Assist in identifying Internal Audit’s overall audit and analytical needs and opportunities for improvement.
•
Coordinate with Internal Audit teams to identify new data-driven approaches for the purpose of generating business insights through data analytics, automation, data visualization, and addressing audit issues in a proactive manner.
•
Validate, interpret, and create reports and presentations for senior management, departmental heads, and relevant stakeholders.
•
Facilitate joint brainstorming and team collaboration.
•
Identify and communicate audit issues to Management.
•
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
•
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports**Qualifications Required:**
•
Bachelor’s degree in Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math, Business Administration, or any other related field. An equivalent of this requirement in working experience is also acceptable for the position
•
7+ years of working experience in IT audit, including auditing cybersecurity programs and cloud, Windows and Unix infrastructure environments
•
Ability to multitask and work with team members on projects within a small-group environment
•
Excellent analytical, verbal and written communication skills**Qualifications Desired:**
•
MBA or related advanced degree is preferred
•
Professional certification preferred (i.e., CISSP, CISA)
•
Knowledge or experience of the wholesale banking industry**Physical Demands and Work Environment**: The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required. Candidates will report to the office three days each week. Onsite work requirements may change at any time.
Work is generally sedentary in nature. The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required. Employees will report to the office two to three days each week. Onsite work requirements may change at any time.*The anticipated annual salary range for NY-based candidates for this position is $140,000-$155,000. Base salary and position level will be determined by the role, experience, skill set and location. For eligible positions, discretionary incentive compensation may be awarded contingent on personal and company performance. Our benefits program includes medical, dental, vision, life insurance, 401k plan with company contribution and company match, tuition reimbursement and more.***About The Clearing House:** The Clearing House Payments Company L.L.C. is a bank-owned industry utility that shapes the payments landscape and provides infrastructure for safe, reliable, and efficient payments. We see an economy where everyone is connected and a future where modern payments make life easier. The Clearing House operates four payment systems: a high-value wire-transfer system (the CHIPS network), the country’s first and largest instant payments system (the RTP network), an automated clearinghouse network (the EPN network), and a check image exchange network (the Image Exchange Network). TCH also operates a bank account number tokenization service, runs a payments association known as the TCH Payments Authority, and maintains the rules for private-sector check image exchange through its ECCHO business line.The Clearing House operates U.S-based payments networks that clear and settle more than $2 trillion each day through wire, ACH, check image, and real-time payments. It is the nation’s most experienced payments company, with a long track record of providing secure and reliable systems, payments innovation, and strategic thought leadership to financial institutions. In 2017, The Clearing House revolutionized U.S. payments by introducing the RTP network, which supports the immediate clearing and settlement of payments, along with the ability to exchange related payment information across the same secure channel. These RTP capabilities enable all financial institutions to offer safer, faster, and smarter digital transaction services for their corporate and retail customers. Learn more at . #J-18808-Ljbffr
Liberty NY Officetime type:
Full timeposted on:
Posted 7 Days Agojob requisition id:
JR100028**Position Summary:** Ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner and assist in developing corrective action plans with the Business.**Essential Functions and Responsibilities:**
•
Develop and execute testing procedures for IT audits to conclude on design and operating effectiveness of key controls.
•
Assist in identifying Internal Audit’s overall audit and analytical needs and opportunities for improvement.
•
Coordinate with Internal Audit teams to identify new data-driven approaches for the purpose of generating business insights through data analytics, automation, data visualization, and addressing audit issues in a proactive manner.
•
Validate, interpret, and create reports and presentations for senior management, departmental heads, and relevant stakeholders.
•
Facilitate joint brainstorming and team collaboration.
•
Identify and communicate audit issues to Management.
•
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
•
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports**Qualifications Required:**
•
Bachelor’s degree in Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math, Business Administration, or any other related field. An equivalent of this requirement in working experience is also acceptable for the position
•
7+ years of working experience in IT audit, including auditing cybersecurity programs and cloud, Windows and Unix infrastructure environments
•
Ability to multitask and work with team members on projects within a small-group environment
•
Excellent analytical, verbal and written communication skills**Qualifications Desired:**
•
MBA or related advanced degree is preferred
•
Professional certification preferred (i.e., CISSP, CISA)
•
Knowledge or experience of the wholesale banking industry**Physical Demands and Work Environment**: The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required. Candidates will report to the office three days each week. Onsite work requirements may change at any time.
Work is generally sedentary in nature. The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Work is generally performed within an office environment, with standard office equipment available. Travel may be required. Employees will report to the office two to three days each week. Onsite work requirements may change at any time.*The anticipated annual salary range for NY-based candidates for this position is $140,000-$155,000. Base salary and position level will be determined by the role, experience, skill set and location. For eligible positions, discretionary incentive compensation may be awarded contingent on personal and company performance. Our benefits program includes medical, dental, vision, life insurance, 401k plan with company contribution and company match, tuition reimbursement and more.***About The Clearing House:** The Clearing House Payments Company L.L.C. is a bank-owned industry utility that shapes the payments landscape and provides infrastructure for safe, reliable, and efficient payments. We see an economy where everyone is connected and a future where modern payments make life easier. The Clearing House operates four payment systems: a high-value wire-transfer system (the CHIPS network), the country’s first and largest instant payments system (the RTP network), an automated clearinghouse network (the EPN network), and a check image exchange network (the Image Exchange Network). TCH also operates a bank account number tokenization service, runs a payments association known as the TCH Payments Authority, and maintains the rules for private-sector check image exchange through its ECCHO business line.The Clearing House operates U.S-based payments networks that clear and settle more than $2 trillion each day through wire, ACH, check image, and real-time payments. It is the nation’s most experienced payments company, with a long track record of providing secure and reliable systems, payments innovation, and strategic thought leadership to financial institutions. In 2017, The Clearing House revolutionized U.S. payments by introducing the RTP network, which supports the immediate clearing and settlement of payments, along with the ability to exchange related payment information across the same secure channel. These RTP capabilities enable all financial institutions to offer safer, faster, and smarter digital transaction services for their corporate and retail customers. Learn more at . #J-18808-Ljbffr