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Internal Auditor - IT Applications

Internal Auditor - IT Applications

NYC StaffingNew York, NY, US
1 day ago
Job type
  • Full-time
Job description

Internal Auditor It Applications

Today, markets face a whole new set of pressures - but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We're looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. That's why we are 'Investors for a new now'. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients' financial future. And in return, we'll give you the support and platform to develop new skills, make an impact and work alongside some of the industry's greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. This is your chance to invest in your future.

Your Key Responsibilities

  • 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.

Your Skills & Experience

  • University degree in computer science, mathematics, engineering or a related scientific degree. 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.
  • 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.
  • What We'll Offer You

    At DWS we're serious about diversity, equity and creating an inclusive culture where colleagues can be themselves and it's important to us that you enjoy coming to work - feeling healthy, happy and rewarded. At DWS, you'll have access to a range of benefits which you can choose from to create a personalized plan unique to your lifestyle. Whether you're interested in healthcare, company perks, or are thinking about your retirement plan, there's something for everyone. The salary range for this position in New York, NY is $101,000 to $145,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate's skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of renumeration.

    DWS' hybrid working model is designed to find the right balance between in-person collaboration and engagement in the office, which is core to our working culture, and working from home. Each business group varies on the split between time spent in the office and at home, but this will be discussed and made clear as part of your application and interview process. We will continue to review and evolve our working environments and methods to ensure that we are working in the best way possible for our people.

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    Internal Auditor • New York, NY, US

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