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DWS Group · 2 months ago

Internal Auditor - IT Applications

New York, 875 Third Avenue

Full-time

Hybrid

Mid Level

$101K/yr - $145K/yr

DWS Group is an industry-leading firm with a global presence, seeking to innovate and invest responsibly. The Internal Auditor IT Applications will be responsible for auditing technology and security controls, planning and executing audits, drafting reports, and ensuring effective internal controls related to IT Applications.

Asset ManagementFinanceFinancial Services

Responsibilities

You will support the Head of Internal Audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring

Conduct as lead auditor / auditor the local and global IT audits, this includes writing the findings and drafting the audit report

Drafts high quality audit reports for review by audit management, facilitates finding tracking and validates actions taken to remediate previous audit findings

Executes audit fieldwork in line with internal methodology e.g. documenting process flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with standards

Partners with other divisional/teams during audit engagement to guarantee an integrated approach

Acts as a competent partner and challenger to clients in the closure process of findings

Communicates openly with management and the internal stakeholders; keeps them informed of potential findings and escalate problems/delays accordingly

Qualification

IT AuditInformation SecurityCISA CertificationRisk ManagementAudit ReportingAnalytical SkillsCommunication SkillsTeam Player

Required

University degree in computer science, mathematics, engineering or a related scientific degree

A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), and auditing project management

Demonstrable experience in one or more of the following disciplines: IT Application Manager, IT infrastructure, IT production such as system administrator, database administrator, or software development for applications

Confident appearance and strong verbal and written communication skills and the ability to communicate effectively in conflicts and at all management levels

Self-driven, eager to learn, well organized team player with strong analytical skills, and willing to travel on an occasional basis

Preferred

Certifications as CISA, CCSP, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage

Experience in IT Audit, IT risk management or information security preferably, in the financial industry