IT Auditor

Full-time
Hicksville, NY, United States - Audit - Posted Jan 22, 2019
Requisition Number: 19000012

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Description

JOB SUMMARY

The Information Technology (IT) Auditor is responsible for evaluating and assessing the internal controls of the Bank related to Information Technology and Information Security.

 

ESSENTIAL FUNCTIONS

Assists the Information Technology Auditor Senior and Information Technology Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs. Participates in integrated audits with the business auditors. Conducts Information Technology Audits of applications and/or Information Technology Infrastructure Audits. Prepares clear and concise work papers documenting testing performed and assesses control functionality. Demonstrates a strong interest in maintaining and developing knowledge and skills in Information Technology / Information Security and related areas such as technology infrastructure, cloud computing, software development, operating systems, networks, database management systems, robotic process automation, and cybersecurity. Performs an appropriate level of testing based on the audit scope and risk. Prepares draft and final audit reports of findings summarizing work performed and risk assessment. Demonstrates an understanding as to when to escalate issues identified with manager/supervisor (e.g., identification of potential audit issues requiring further review/analysis or obstacles that are impeding your ability to complete audit testing, etc.). Identifies control issues and findings timely, and ensures findings are based on relevant facts. Demonstrates ability to accurately classify control weaknesses. Documents control findings in observation forms timely using the standard format (issue, background, findings, cause, risk effect, recommendation).  Conducts audits of Sarbanes Oxley Information Technology General Controls.

 

ADDITIONAL COMMENTS

Performs special projects, and additional duties and responsibilities as required. Where applicable and when performing the responsibilities of the job, employees are accountable to maintain Sarbanes-Oxley compliance and adhere to internal control policies and procedures.

Education and experience:

Bachelor’s degree in information technology, information systems, or IT risk and control related discipline. Prior work/ internship experience in an Information Technology, financial, or accounting environment helpful.

 

Knowledge, skills and abilities:

Solid analytical skills in identifying Information Technology controls and assessing functionality. Detail oriented in documenting work performed in the preparation of work papers, spreadsheets and Word documents, audit reports. Good interpersonal, written and oral communication skills, including the ability to work with all levels of staff and management. Proficient in MS Office tools including Microsoft Excel, Word and PowerPoint. Ability to handle multiple tasks simultaneously and meet established deadlines. Ability to quickly learn and adopt to using advanced auditing techniques, industry-leading methodology and tools.

 

ABOUT NEW YORK COMMUNITY BANK:Based in Westbury, NY, New York Community Bank is a New York State-chartered savings bank serving customers throughout Metro New York, New Jersey, Ohio, Arizona and Florida. At September 30, 2018, the Company had assets of $51.2 billion, deposits of $30.3 billion, and stockholder's equity of $6.8 billion.

 

New York Community Bank serves customers through over 250 branches featuring a divisional structure: Queens County Savings Bank, Roslyn Savings Bank, Richmond County Savings Bank, Roosevelt Savings Bank and Atlantic Bank in New York; Garden State Community Bank in New Jersey; Ohio Savings Bank in Ohio; and AmTrust Bank in Florida and Arizona. With a longstanding reputation of strength, stability and service, NYCB is proud to be committed to the communities it serves. To learn more about the NYCB Family of Banks visit us at www.MyNYCB.com .

 

Branch Out and help recruit top talent for NYCB through the employee referral program. All NYCB employees are encouraged to submit referrals. Locate top talent right in the community where you live, work and play. Amazing individuals are all around. Be sure to let them know how they can become a part of the NYCB family.

 

NYCB is an equal opportunity employer that prohibits discrimination in hiring or terms and conditions of employment on the basis of race, color, age, sex, national origin, ethnicity, religion, marital status, disability, military status, veteran status, domestic violence victim status, gender identity or expression, sexual orientation, genetic information or any other classification protected by the federal, state, and local laws and ordinances.

 

This policy is applicable to all terms and conditions of employment including, but not limited to: recruitment and selection, promotion and demotion, transfer, training and development, compensation, benefits, leaves of absence and termination. When necessary, NYCB will reasonably accommodate employees and applicants with disabilities or with religious requirements necessitating accommodation.

 

In addition, NYCB complies with all applicable laws which govern nondiscrimination in employment in every location in which NYCB does business.

 

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