Audit Systems, Methodology, and Management Reporting Audit LOCATION: Jersey City, nj
RATE: Open DURATION: 6 months+ Audit Systems, Methodology, and Management Reporting Audit Responsibilities: To follow audit professional standards and regulatory requirements in the performance of the day to day function of internal audit (Inspection Générale – IG). The role is to assist with audit department management reporting (75%), and with Information Technology audit fieldwork (25%). Management Reporting: Contribute in advancement, development, delivery and execution of IG North America Hub head office performance management reporting. Participate in the development and enhancement of solutions that facilitate efficient and accurate reporting processes and tracking. Assist with the technical administration and support of the local Audit Systems and Tools (Audit’Notes, APM/AEM), and data completeness/integrity of central IG systems (MIIR/ARCH/MyRA), and the development of additional best practices in the area of Audit Professional Practices as needed . Audit Fieldwork: Ensure the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems as per the terms of the IG Audit charter and guidelines. 1. (75%) To Assist in the Management Reporting by · Preparing the audit plan and monitoring its execution. · Preparing the department’s budget · Monitoring the department’s costs versus budget. · Preparing the periodic reports to Head-Office (Semi-Annual and Annual IG activity reports, budgets, headcount, etc). · Conducting the annual Risk Assessment exercise. · Maintaining the Auditable Entities universe. · Preparing documentation for the Audit Committee meetings. · Preparing the training and development plan of the department and monitoring its execution. · Maintaining the Risk Control Library and the integrity of its data. · Participate in special projects at the request of Audit management. · Archiving audit documents. 2. (25%) To assist in audits of Information Technology infrastructure and business systems, and to perform follow-up efforts by · Assisting Audit Managers to plan reviews prior to the commencement of fieldwork (includes meeting with IT management, discussing changes/events that have a material impact on the activity, revising/enhancing the examination program and scope as warranted). · Performing fieldwork (reviews of departmental procedures, detail tests of procedures, processing systems, and records). · Preparing work papers with particular focus on documentation and analysis to support audit fieldwork and findings. · Preparing draft findings, presenting and obtaining auditee responses to findings and recommendations, assisting the Audit manager to finalize audit reports. · Following-up on recommendations to ensure that the appropriate corrective actions were taken by reviewing and validating supporting evidence. · Performing annual risk assessments for various Information Technology entities. Qualifications: · Undergraduate Degree (required) in Business Administration, Accounting, Finance, Mathematics, Computer Science or related field; Advanced Degree (MBA, or MS) is desired o CISA (Certified Information Systems Auditor) and/or CIA (Certified Internal Auditor) desired. · Working knowledge of data analytics and management reporting requirements. · Extensive experience/training in principles and techniques of Information Systems auditing a must, knowledge of Investment Banking and Asset Management Services products (Investment Solutions) preferred. · Understanding of management principles and the ability to recognize deviations from good business practices. · Minimum of 5 years recent experience in Information Technology audit (would prefer experience within the Investment Banking/Asset Management Services/Financial Services sector) · Ability to apply internal audit standards, procedures, and techniques, a must. · Be able to demonstrate business tactical and strategic thinking, be innovative and creative with an ability to think outside of the box. · Have very good communication skills (verbal, written, presentation), interpersonal skills, strong facilitation and interviewing skills. · Exceptional analytical abilities, strong organization and teamwork skills. · Be comfortable discussing departmental metrics with Audit senior management. · Be able to discuss audit findings and recommendations pertaining to IT infrastructure areas or Business Systems under review. · Strong risk and control awareness, and knowledge of risk assessment methodology, and audit planning and execution processes. · Desktop productivity Tools: Access, Excel, Word, PowerPoint, and Visio. · Data Analysis using ACL and/or other tools strongly desired. · Experience in Systems development methodologies and associated automated systems desired, and familiarity with Relational databases desired. PLEASE SUBMIT ALL CVS WITH BELOW DETAILS- Name: Rate: Tel: E.mail: Visa Staus: Availibility: Current Location City &State: Ready to relocate ?: Ready for Face to Face? : *Regards,******* ** ** *Suman Guha Bakshi-Sam * Harrier Infotech USA Inc**** Office: 732 637 0815 Fax:732-626-8888**** suman.bak...@harriersys.com sa...@harriersys.com 2 King Arthur Court, Suite#11,**** North Brunswick, NJ 08902**** * * -- You received this message because you are subscribed to the Google Groups "SAP Workflow" group. To post to this group, send email to sap-workflow@googlegroups.com. To unsubscribe from this group, send email to sap-workflow+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/sap-workflow?hl=en.
