Senior It Auditor Job in Finastra

Job Summary This role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies. Responsibilities Must have experience working with NIST, CMMC, FFIEC or similar frameworks Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc. Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence, and identifying issues Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans Prepare work papers to adequately document audit work performed and to support conclusions reached Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts Basic Qualifications Minimum Education & Experience: B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.) Must have 5+ years of IT Audit in Information Security and Cyber security space Knowledge, Skills, Abilities (Must have): High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility Big 4 or consulting experience is encouraged Must have at least professional certification such as such as CISA, CISSP, CISM etc. Ability to handle multiple priorities, work under pressure and time constraints Solid interpersonal, communications and presentation skills Experience working in FinTech, Banking, or Technology industries Project management skills with ability to manage multiple projects Additional Qualifications (Nice to have): Master s degree in information technology or other related field (e.g., information systems, business intelligence, computer science, etc.) Technology Audit experience in a Public Accounting firm Experience with eGRC tool, technology-based auditing techniques, etc.