Sr. I/T Auditor - (US-NY-New York - 10292)

Minimum Education: None
Job Type: Full Time
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Responsibilities: The Audit Function assists the Bank's Board of Directors and senior management in the effective discharge of their fiduciary responsibilities by assessing the adequacy and effectiveness of the controls within Bank business areas over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations, as well as the adequacy of the Bank's risk management and governance processesAs resources permit, Audit also provides consulting services associated with change activities and new products to business areas associated with change activities and new productsIt adds value by providing objective, timely and relevant analyses, comments and recommendations through an integrated auditing approachLead and/or participate in audits to identify and evaluate key operational risks and related controlsDevelop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of auditsCommunicate audit findings to Audit supervision and senior management and auditee management; andTrain and develop junior auditorsThis position requires access to confidential supervisory information, which is limited to Protected Individuals as defined in the U.Sfederal immigration lawProtected Individuals include, but are not limited to, U.Scitizens, U.Snationals, U.Spermanent residents who are not yet eligible to apply for naturalization, and U.Spermanent residents who have applied for naturalization within six months of being eligible to do soAuditors are required to undergo background reviews which may be extensive and consistent with those required under the Safeguarding and Handling of Classified National Security Information. Requirements: of five years of risk-focused internal audit experience, with strong ability to understand and review both financial and automated risks and controls within business processes in an integrated fashionProven knowledge of risk management principles related to trading activities, portfolio management, and asset valuation is desireableExperience with IT concepts, business applications and related controlsProven ability to design and execute audit plans, procedures and testing for control compliance and core operational / financial auditsExperience assessing the adequacy of the internal control environments through the identification of inherent risks in the business and key controls designed to mitigate those risks.

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