IT Audit Specialist

You will be responsible for executing and reporting on the quality of controls across various risk areas such as operations, finance, regulatory, technology, M&A, and clearing. Your role will involve handling multiple concurrent projects, planning, interviewing, and assessing controls and procedures, testing and analyzing controls in specialized areas, defining smart control recommendations, and promoting internal control expectations during audits. Additionally, you will report findings by writing internal audit recommendations and ensuring alignment with corporate and regulatory standards. You will also analyze data and utilize automated audit tools as needed. Key Responsibilities: - Execute and report on the quality of controls in different risk areas - Handle multiple concurrent projects - Plan, interview, and assess controls and procedures - Test and analyze controls in specialized areas - Define smart control recommendations and promote internal control expectations - Write internal audit recommendations and ensure alignment with standards - Analyze data and use automated audit tools Qualifications Required: - Bachelor's Degree in Business Administration, Computer Science, or Information Systems; advanced degree preferred - Minimum of 6 years of experience - Professional auditing certifications and proficiency in servers, operating systems, and databases (Note: Additional details about the company were not provided in the job description.),