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AVP IT Auditor-Bilingual Mandarin

New York, NY | Direct Hire

Post Date: 01/27/2017 Job ID: 11681 Industry: IT Auditor

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AVP IT Auditor-Bilingual Mandarin

The AVP IT and Audit Analytics Auditor has two key roles: 1) to support the audit of IT risk and 2) to coordinate  with members of Internal Audit to identify automation opportunities and develop processes to support the development of audit analytics.

  In the latter capacity, the professional is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. 

Specific responsibilities include:  contributing to the audit coverage strategy for the IT program,  contributing to the risk-based audit plan and audit methodologies for IT program coverage,  conducting scheduled audits of IT and data risks,  implementing continuous monitoring of IT and data risks including project risk reviews of significant projects by the businesses or control functions, applying audit standards and integrates evolving regulatory expectations, communicating and reporting on controls pertaining to the IT program, tracking  and validating IT program issues  and  serving as a resource and guides development of junior auditors and new hires.

In addition, the AVP will design and implement analytical tools to facilitate auditor testing and performance measurement, develop effective working relationships with IT, operations, data quality and business management of the area being audited, promote the use of audit analytics and provide training to internal auditors on the use of analytics and establish continuous improvement in audit automation activities so that the tools can be easily and effectively maintained. 

We are looking for someone with at least 5-7 years of working experience, including in a role developing and utilizing analytical tools in a data intensive environment at a large financial services organization, preferably for a risk/audit function.

The candidate should have a Bachelor’ s Degree or above with programming capabilities in MS Access, Business Intelligence, SQL, SAS, ACL, visualization tools. Experience in the use of statistics, data modeling, data mining, and predictive analytics is required. In addition,  experience as a bank examiner/ auditor/consultant or compliance professional with a strong understanding of IT risks is necessary.

The ideal candidate should have excellent communication and interpersonal skills with the ability to present complex and sensitive issues to senior management.  Experience in ensuring documentary sufficiency of analytical procedures to support audit standards and bank regulatory expectations, an  ability to build rapport with internal stakeholders and examiners and a  capability and willingness to develop staff, including new hires, on technical skills is required. Technology certifications like CISA/SASA or audit certifications like CPA/CIA are a plus. Mandarin abilities are required.


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Franca Diona

Franca Diona has over 15 years of recruitment experience. She is a graduate of Iona College with a Bachelor of Arts specializing in public relations. She started her career in the music business working for major radio stations in the tri-state area. She furthered her career promoting the world-renowned musician Debbie Gibson. She utilized her skills expanding into the financial industry as a recruiter. Being a part of Adams Consulting Group has allowed Franca to broaden her craft by setting goals and striving to achieve them. She remains energetic and enthusiastic about getting the job done at ACG.

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