It Audit Lead: Controls, Sox & Risk
Metropolitan Commercial Bank
Rochester, New York, US
About the Role
A leading financial institution in Rochester seeks an Internal Audit Officer to strengthen their audit capabilities. This role requires 6+ years of IT audit experience and offers a salary between $140,000 and $150,000. The ideal candidate will have strong understanding of IT general controls and regulatory guidelines. Responsibilities include liaising with co-sourcers for audits, evaluating IT controls, and presenting audit results. This position promotes a dynamic environment and values continuous learning and collaboration. #J-18808-Ljbffr
Responsibilities
- Liaise with co-sourcers for audits
- Evaluate IT controls
- Present audit results
Qualifications
- 6+ years IT audit experience
- IT general controls understanding
- Regulatory guidelines knowledge
Required Skills
IT audit
IT general controls
Regulatory compliance
Sox
risk assessment
Keywords
IT audit
Sox
controls
risk
ITGC
Interested in this role?
Apply now and take the next step in your career.