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The New School
New York, NY, United States
Reporting to the Director of the Digital Library and Technical Services, the Assistant Director for Library Technology recommends and advises senior leadership for the New School Libraries and Archives in support of faculty and student teaching, learning, research, and scholarship. This position is charged with overseeing a department that enables
Job Source: The New SchoolAtrium Staffing
New York, NY, United States
About Atrium: What you do matters. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team. Client Overview: Our client is a healthcare company working directly with the consumer an
Job Source: Atrium StaffingFortitude Re
Jersey City, NJ, United States
Fortitude Re is a liability-led reinsurer of legacy insurance portfolios complemented by sophisticated investment capabilities. In 2016, AIG created a “Legacy” portfolio as a separate non-core segment representing insurance reserves associated with discontinued lines of commercial Property & Casualty and Life & Annuity insurance businesses. The fo
Job Source: Fortitude ReNew York Life
New York, NY, United States
Location Designation: [[cust_rolelocationdesignation]] When you join New York Life, you’re joining a company that values career development, collaboration, innovation, and inclusiveness. We want employees to feel proud about being part of a company that is committed to doing the right thing. You’ll have the opportunity to grow your career while de
Job Source: New York LifeFortitude Re
Jersey City, NJ, United States
Fortitude Re is a liability-led reinsurer of legacy insurance portfolios complemented by sophisticated investment capabilities. In 2016, AIG created a "Legacy" portfolio as a separate non-core segment representing insurance reserves associated with discontinued lines of commercial Property & Casualty and Life & Annuity insurance businesses. The fol
Job Source: Fortitude ReGreen Key Resources
Jersey City, NJ, United States
We are seeking an experienced IT Support Specialist to join one of our clients in the Northern Jersey area. This is a hybrid position where you will be working mostly remote until you are needed onsite at a client location in Northern Jersey. Position Overview: This position is primarily responsible for supporting the network and server infrastruc
Job Source: Green Key ResourcesAxelon
New York, NY, United States
6 mth assignment. Mon- Fri weekends as needed. Req 1+ year of tech support exp. in tech support role. Must have strong customer service skills, good communication. Ability to learn quickly and new technologies. Work in a team environment as well as being self-motivated. Support 466 Lex Ave: customer service, hardware deployments, mobile phone deplo
Job Source: AxelonAquarian Holdings
New York, NY, United States
Aquarian Aquarian is a diversified global holding company with a strategic portfolio of insurance and asset management solutions. After launching in 2017, Aquarian finalized its first investment in 2018. Since then, Aquarian has grown to over $18.2B in assets under management. Aquarian Insurance acquires and operates companies providing retiremen
Job Source: Aquarian HoldingsJersey City, NJ, United States
JOB DESCRIPTION:
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Senior Auditor role is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls while creating reliable documentation to support conclusions.
The IT Senior Auditor must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development.
RESPONSIBILITIES:
Strategic Control Impact - Identifies meaningful issues in which controls are not accurately designed or are not operating successfully. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closure, under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
udit Execution - Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues. Possesses and demonstrates a strong understanding of audit techniques.
Quality Process - Demonstrates a solid understanding of our policies, procedures, and documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates appropriately.
QUALIFICATIONS:
Minimum 4+ years of related experience.
bachelor's degree is required, preferably with a technology-related major.
Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences.
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
ll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.
ll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.
Email Alert for IT Audit Senior Associate jobs in Jersey City, NJ, United States
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