Job Description
Dear IT Risk & Audit Consultant,
VertexElite is looking for IT Risk & Audit Consultant. Please share your profile, if you are looking for a job.
Job Location : New York City, NY
Work Authorization : US Citizens, GC, GC EAD, H4EAD, L2EAD, H1B
Role : IT Risk & Audit Consultant
Job Type : Full time job with Vertex Elite LLC
Required Skills:
Strong written and verbal English communication skills, and the ability to assemble complex concepts in a manner that is easy to understand even by a non-technical audience, as would be seen with someone who has considerable experience conducting IT risk assessments, is a specific requirement for these roles..
Design, Development, and Acquistion IT Risk: This role will be responsible for evaluating design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations. This role involves conducting detailed assessments of policies, standards, procedures and other documentation, then conducting focused interviews / walk throughs with bank SMEs, to identify gaps in controls related to IT development and/or acquisition, and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern..