пятница, 22 ноября 2013 г.

IT AUDIT SENIOR at Woodbridge

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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