Job Description
Responsibilities:
Perform all aspects of business area audits including
o Planning
o Issuance of scope memorandum
oDocumentation of control environment
oRisk evaluation
oDesign of audit program
oExecution of audit program
oDocumentation of testing results
oPreparation of draft audit report
oTrack status of outstanding responses to audit reports
oTrack resolution of reported issues
oUpdate Audit Director with status
oOther duties and responsibilities as assigned, including:
oAssist D&T with annual examination
Participate in annual planning:
o Completion of risk assessment for assigned areas
oSuggest possible areas for audit
Job Requirements
- Bachelors Degree in Computer Science, Accounting, or other relevant subject
- 3-5years experience with information technology at a financial institutional either in Internal Audit, IT, or an equivalent combination of education and experience
- Technology auditing certification (e.g. Certified Information Systems Auditor CISA) or equivalent strongly preferred
- Proficiency in MS Office
- Strong verbal and written communication skills
- Ability to build collaborative relationships
- Ability to gather, analyze, report, and track information
- Results oriented
- Flexible
The Firm:
Bessemer Trust is a privately-owned, global wealth management and investment advisory firm that focuses exclusively on high-net-worth families and their foundations and endowments. The Firm oversees more than $78 billion in assets for over 2,100 relationships and provides an integrated approach to the various investments, tax, legacy-planning and philanthropic needs of its clients.
Country: USA, State: New Jersey, City: Woodbridge, Company: The Bessemer Group Incorporated.
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