Please share resume for the below position at jyot...@usgrpinc.com
*Position:: CCAR/BAU Internal Audit Analyst – Focus on Data and IT* *Location:: New York, NY* *Duration:: 6+ months* *Knowledge/Skills required:* Internal Audit focusing on Data and IT aspects of CCAR *Description: * · Assist in the execution of various aspects of a banks' internal audit plan, performing design effectiveness and operational effectiveness assessment, audit fieldwork, assessment of control framework, drafting of audit reports, maintaining discussions w/ business owners · Must understands the application audit controls, data audit controls, Must be efficient in writing audit work papers *Experience:-* · Minimum of 6 years of IT auditing experience preferably in the banking/finance industry · Minimum of 2 years of experience in CCAR *Additional Requirements: * · Hardcore IT auditor · Must understand data audit controls · Must be efficient in writing audit work papers · Familiarity with CCAR · Must have worked on applications in Risk or finance or treasury area · Must have Internal Audit background (will help if the candidate has certification) · Absolutely must to have System audit experience · Must have Data audit experience · CCAR knowledge – nice to have · Must be efficient in conducting fieldwork with business and writing audit work papers *Thanks and regards,* *Jyoti Budhwar* United Software Group Inc. 565 Metro Place S. Suite # 110 Dublin, OH 43017 Phone: 614-588-8586 Fax: 1-866-764-1148 Email : jyot...@usgrpinc.com Gtalk : Jyotibudhwar26 -- You received this message because you are subscribed to the Google Groups "International SAP Projects" group. To unsubscribe from this group and stop receiving emails from it, send an email to international-sap-projects+unsubscr...@googlegroups.com. To post to this group, send email to international-sap-projects@googlegroups.com. Visit this group at https://groups.google.com/group/international-sap-projects. For more options, visit https://groups.google.com/d/optout.
