CardWorks
Assistant Vice President IT Auditor, Internal Audit
Woodbury (Long Island), USA · Exec
Sponsorship not specified$168k-$187kDetected 64 days ago
LinuxCybersecurityAccountingAuditingCommunicationProblem SolvingMentoringSarbanes-OxleyInternal AuditCISSP
About the role
- The AVP IT Internal Auditor is responsible for assisting the VP IT Auditor in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments and functions enterprise wide.
- The AVP IT Internal Auditor also provides guidance, direction, and mentoring to less experienced staff.
- Assists the VP IT Auditor in identifying risk and controls; and in planning information technology related internal audits.
Responsibilities
- Become an everyday champion - and build a career where your impact fuels financial progress.
- Performs and /or leads audit evaluations to provide reasonable assurance that information technology on risk management, control, and governance systems are functioning as intended and will enable the Company to meets its information technology related objectives and goals.
- Ensures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of information technology related internal controls and develop conclusions on residual risks.
- Prepares audit work papers in accordance with the Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions.
- Provides support to the Company's anti-fraud programs, including participation in fraud investigations and identification of information technology related fraud risks.
- Performs review of audit workpapers, supervises, and mentors staff as requested by the VP IT Auditor.
Requirements
- Seven (7)+ years audit experience in information technology, financial services, or public accounting is required.
- Demonstrable knowledge of information technology related internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework;
- Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act and Sarbanes-Oxley Act requirements
- Experience in independently performing full audit work cycle, from planning to reporting
- Demonstrable knowledge and experience in Information Technology General Computer Controls and Systems and Organization Controls (SOC) review techniques
- A track record of delivering exceptional results and problem solving skills
- Bachelor's Degree in accounting, Information Technology, or related field is required; Master's Degree is preferred.
- A minimum of one professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) required.
- Demonstrable knowledge of privacy laws, Payment Card Industry Data Security Standards, Federal Financial Institutions Examinations Council Handbooks, National Institute of Standards and Technology Cyber Security Standards, and other information technology related industry best practices
- Demonstrable understanding of information technology infrastructure environments, such as Windows and Linux server environment, database architecture, Networking, Cloud security, etc.
- Excellent communication skills, both verbal and written
- Excellent organizations skills to understand and set priorities and monitor progress towards goals
Nice to have
- Bachelor's Degree in accounting, Information Technology, or related field is required
- Master's Degree is preferred.
Skills
- Offered rates of pay are determined based on job-related knowledge, relevant experience, skills, certifications, and geographic location.
Compensation
- The salary range for this position, if located in NY Metro/NY State is $168,000 to $187,000.
Benefits
- Competitive Pay, including a Bonus Target or Variable Pay Incentive Program
- Benefits Package -Medical, Dental, and Vision (plus much more)
- Short- & Long-Term Disability
- Wellness Programs
- Paid Vacation, Sick Days and bank Holidays
- Through our family of companies, CardWorks Financial Group tackles the complex challenges that larger financial institutions leave behind.
Company info
- Merrick Bank: The bank that builds
- CardWorks Servicing: One partner, total performance
- Carson Smithfield: Resolution with respect
- With nearly 40 years of operating history, our track record is solid: disciplined in downturns and built to accelerate in recovery. The CardWorks Financial Group companies take precise approach in complex markets, as a top three non-prime focused general purpose card issuer and a top fifteen U.S. merchant acquirer.
- CardWorks Financial Group is a diversified financial services platform building ethical solutions across credit, lending, and the full customer lifecycle.
- We're embedded throughout the credit card ecosystem as a lender, servicer, and merchant acquirer.
- With nearly 40 years of operating history, our track record is solid: disciplined in downturns and built to accelerate in recovery.
- The CardWorks Financial Group companies take precise approach in complex markets, as a top three non-prime focused general purpose card issuer and a top fifteen U.S. merchant acquirer.
- Our team tackles the industry's most complex credit and payment challenges.
- And we believe that excellent work starts with a team that feels supported, respected, and empowered to grow.
- CardWorks Servicing, LLC provides end-to end operational servicing functions for credit cards, secured cards, and installment loans.
- We service consumer and small business loans across the credit spectrum and offers backup servicing and due diligence services to capital providers and trustees.
- Founded in 1997, Merrick Bank is an FDIC®-insured financial institution headquartered in South Jordan, Utah, with over $10 billion in assets.
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