Associate, Technology Audit

BlackRockNew York, NY
16h$105,000 - $137,500Hybrid

About The Position

About this role Internal Audit Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock’s businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock’s individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders, employees and other stakeholders. Technology Audit The Technology Audit Team, also in the US, Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases, operating systems, data centers and messaging platforms. New York BlackRock's global headquarters at 50 Hudson Yards, NYC, offers state-of-the-art facilities including a cafeteria, amenity spaces, private sky lobbies, and impressive Hudson River views. 50 Hudson Yards offers direct access to the No. 7 Subway station and has entrances on Hudson Park & Boulevard, 10th Avenue, 33rd Street, and 34th Street. It is located two blocks from Penn Station.

Requirements

  • Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is preferred.
  • BA/BS or equivalent is required.
  • At least 3 years in a technology audit and/or technology risk management function, preferably within the Finance Industry.
  • Familiarity with financial instruments and asset management processes.
  • Knowledge of regional and global regulatory requirements.
  • Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components.
  • Knowledge of technology controls including application security management, system architecture and design, technology operations, and technology governance.
  • Intellectual curiosity, critical thinking and problem solving.
  • Commitment and strong work ethic.
  • Excellent communication (verbal, written, listening) and interpersonal skills.

Nice To Haves

  • Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH).
  • Knowledge of ISO, ITIL and COBIT

Responsibilities

  • Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology
  • Contribute to the risk-based decision making of audit scope
  • Reviewing, testing, and assessing the effectiveness of technology controls in business-integrated audits in which there is close interaction between business and technology partners.
  • This role also includes technology-led audits across all aspects of information technology including cybersecurity, software, hardware, database, messaging, network and cloud
  • Identifying and escalating issues identified during testing
  • Overseeing issue remediation
  • Identifying emerging firm-wide and business risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas
  • Contributing to global department-wide initiatives

Benefits

  • employees are eligible for an annual discretionary bonus, and benefits including healthcare, leave benefits, and retirement benefits.
  • To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
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