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Opening for IT Auditor::Hybrid Role::NYC at NYC, New York, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=154104&uid=

From:
meenakshi bisht,
kpg99
[email protected]
Reply to:   [email protected]

Position::IT Auditor with CCAR

Location :: NYC,NY( Hybrid )

Visa::USC/GC

Duration::6+Months

JOB DESCRIPTION::             

The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas. They proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside and outside the bank of respective support areas. Using a range of approaches, they collect relevant information to assess key risks, resolve major issues or carry out tasks.

The Internal Auditor works with other teams from across the function and outside the function. Using these contacts, while working under limited supervision, they are to provide front-to-back audit coverage and actively contribute to the delivery of team plans in support of the functional and business strategies. Lastly, they may occasionally participate in ad-hoc projects and special investigations.

Your Key Responsibilities:

Participate in audits, conduct walkthroughs, document narratives, identify controls, test controls, and draft audit findings
Ability to communicate and articulate findings to the stakeholder to ensure factual accuracy
Partner with the global audit team to evaluate the control environment of the DWS business, understand the risks related to the business, and identify deficiencies within internal controls
Evaluate the adequacy and effectiveness of internal controls relating to Asset Management risks in accordance with audit methodology and the established risk assessment framework
Evaluate the adequacy and effectiveness of core principles of Comprehensive Capital Analysis and Review (CCAR) in compliance with regulatory requirements
Your Skills & Experience:
Bachelors degree in a Finance related discipline and should have 5 to 8 years of experience

Regards,

Meenakshi Bisht
Technical Recruiter
D: 609-357-5502
E: [email protected]

Note:: We are going through prime vendor.

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05:11 PM 18-Nov-22


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