Senior Auditor IT

Valley Bank•Morristown, NJ

About The Position

Responsibilities include, but are not limited to: Identifies areas of risk and recognizes whether the related controls are operating effectively. Communicates professionally with both team members and management regarding audit observations. Works to build productive relationships with peers and clients, increasing the value of IA. Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects). Identifies improvements to audit processes. Writes audit issues with assistance of a supervisor. Delivers quality audit work within budget and audit deadlines. Commitment to professional development through continuing education. Participate in IA special projects/committees. Participate in the annual risk assessment process. Identify opportunities to improve IAD testing/processes through the use of data analytics. Properly completes workpaper content in accordance with IIA and Valley IA audit standards.

Requirements

Internal or external audit experience, preferably in Banking and Compliance.
Solid ability to identify risks.
Basic knowledge of applicable industries.
Applies audit and industry knowledge gained to applicable assignments.
Recommends areas where data analytics can be applied.
Demonstrates reliability and dependability.
Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
Adheres to IIA and Valley workpaper standards.
Good communication and interpersonal skills - includes ability to interact with peers and clients with ease and to participate as part of the team.
Bachelor's degree in Business Related field such as Accounting, Finance or MIS and a minimum 4 years' experience preferably in Banking and Compliance.
Strong PC skills (Excel and Word).

Nice To Haves

Certification of CIA, CAMS, or CRCM preferred.

Responsibilities

Identifies areas of risk and recognizes whether the related controls are operating effectively.
Communicates professionally with both team members and management regarding audit observations.
Works to build productive relationships with peers and clients, increasing the value of IA.
Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
Identifies improvements to audit processes.
Writes audit issues with assistance of a supervisor.
Delivers quality audit work within budget and audit deadlines.
Commitment to professional development through continuing education.
Participate in IA special projects/committees.
Participate in the annual risk assessment process.
Identify opportunities to improve IAD testing/processes through the use of data analytics.
Properly completes workpaper content in accordance with IIA and Valley IA audit standards.