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AVP IT Audit -Bilingual Chinese

New York, NY 10017 US

Posted: 03/22/19 Employment Type: Direct Hire Industry: Auditor Job Number: 11869

AVP Audit Management Bilingual Chinese

Assist the IT Audit team for the design
and execution of audit coverage for the Bank’ s US IT audit
program. The coverage responsibilities pertain to audits of IT
systems, applications and operations, attendant risk
undertaken in the lines of business and control functions.
The job responsibilities include but not limited to execute
and supervise the audit coverage strategy of the IT program,
design and implementation of testing of the IT audit
programs in the Bank. S/he will prepare and distill summary
of audit findings and recommendations, follow up with the
compliance leaders and their teams to ensure control issues
are effectively resolved, and coordinate with the key
stakeholders to identify emerging issues and distill thematic
or systemic control issues.

We are looking for someone with Bachelor’ s degree
or above with at least 7-10 years’ experience of
work experience in auditing business application
and system infrastructure at medium or large
financial services organizations. An ideal candidate
should have hands on experience in ensuring
documentary sufficiency of analytical procedures to
support audit standards and Bank regulatory
expectations. If s/he has experience as bank
examiner, auditor, consultant or compliance
professional with strong understanding of IT risk,
will be highly desired. The potential candidate
should have strong communication skills, bilingual
in Chinese and English is preferred

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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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