*Title: CCAR/BAU Internal Audit Analyst – Focus on Data and IT* Location: New York City
Duration: 6 months + Interview: Face-To-Face Only *Requirement: * · *Knowledge/Skills required: Internal Audit focusing on Data and IT aspects of CCAR* · Assist in the execution of various aspects of a banks' internal audit plan, performing design effectiveness and operational effectiveness assessment, audit fieldwork, assessment of control framework, drafting of audit reports, maintaining discussions w/ business owner · Must understands the application audit controls, data audit controls, Must be efficient in writing audit work papers · Experience/Qualifications · Bachelor's or high level degree in accounting, finance, math, business, statistics, etc. · Minimum of 6 years of IT auditing experience preferably in the banking/finance industry · Minimum of 2 years of experience in CCAR This is a high priority search and interviews will be immediate *Thanks & Regards* *Deepak Kumar | Lead Recruiter* *Direct: 845-523-4543* *Email: [email protected] <[email protected]>* -- You received this message because you are subscribed to the Google Groups "Citrix and Sap problems" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/citrix-and-sap-problems. For more options, visit https://groups.google.com/d/optout.
