USG direct client is looking for *CCAR/BAU Internal Audit Analyst *at* NYC, NY*
*Role: CCAR/BAU Internal Audit Analyst – Focus on Data and IT* *Location: NYC, NY* *Note: VISA Copy & Photo ID Mandatory* *Knowledge/Skills required: * · Internal Audit focusing on Data and IT aspects of CCAR *Level:* Manager *Description: * · 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 owners · 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 *Client is requiring IT AUDIT and CCAR experience. This is a high priority search and interviews will be immediate* *Additional Requirements: * · Hardcore IT auditor · Must understand data audit controls · Must be efficient in writing audit work papers · Familiarity with CCAR · Must have worked on applications in Risk or finance or treasury area · Must have Internal Audit background (will help if the candidate has certification) · Absolutely must to have System audit experience · Must have Data audit experience · CCAR knowledge – nice to have · Must be efficient in conducting fieldwork with business and writing audit work papers *Please share your updated resume at *[email protected]* or feel free to contact me at **614-401-5194* -- You received this message because you are subscribed to the Google Groups "Oracle-HRMS-India" 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/oracle-hrms-india. For more options, visit https://groups.google.com/d/optout.
