Job Description
Location: Remote/Hybrid. Candidates who are co-located to the Dallas or NY Metro area would be preferred for a future return to partial onsite.
Summary:
IT Audit Consultant will be supporting the firm's internal audit organization in ensuring effective controls are maintained in their consumer banking architecture.
Key Skills:
Candidates should have at least 2 of the following skills: IT Audit, Cloud/AWS, Consumer Banking, Technology
IT Audit- understanding how IT controls work and how to test them, prior experience conducting IT audit working as part of an internal audit team or external vendor auditor
Cloud/AWS - understanding of how virtual private cloud (VPC) and Bitbucket work, how you configure cloud hosted applications, cloud security principles
Consumer Banking - online credit card, digital payments, online banking workflows
Technology - prior experience in software engineering (Java development), Architecture (application, cloud, data)
Responsibilities:
- Provide support for audit reviews
- Assist in scoping and planning of a review.
- Assist in executing the review.
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
- Document the results of the test steps executed
- Assist in vetting audit observations
- Assist in tracking, monitoring and recording remediation of risks identified in reviews
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- 4-8 years of experience in consumer bank technology audit focusing on online banking and consumer lending products (e.g., open-end and closed-end credit)
- Technology audit skills including an understanding of:
- System architecture, with high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application and cloud security controls
- Experience with software development, information and cybersecurity, cloud computing, development operations
- Understanding of software development and system architecture
- High level understanding of databases, operating systems and messaging
- Proficiency in Excel and SQL
- Must be able to multitask while managing both time and work load
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
About Genesis10:
Genesis10 is a leading U.S. business and technology consulting firm with hundreds of clients needing proven talent and solutions to power their strategic initiatives. If you are a high performing business or IT professional with solid, referenced experience, we want to meet you. Genesis10 recruiters and delivery professionals are highly accomplished career advocates, who get to know you beyond your resume to position you with the opportunities that fit your skills, experience and aspirations. We have benefit options to fit your needs and a support staff that works with you from placement throughout your engagement project after project. To learn more about Genesis10 and to view all our available career opportunities, please visit us at www.genesis10.com "Genesis10 is an Equal Opportunity Employer, M/F/D/V "