Lead Auditor - IT Job Listing at Valley Bank in New York, NY (Job ID 24-1107)

Description

Responsibilities include, but are not limited to:

• Identifies areas of risk and recognizes whether the related controls are operating effectively.
• Lead audit assignments, conduct planning, fieldwork and reporting, review fieldwork performed by staff auditors.
• Communicate timely and effectively with both team members and management regarding audit observations.
• Builds productive relationships with colleagues and clients, increasing the value of IA.
• Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
• Prepares report draft under guidance of a supervisor.
• Challenges test steps to ensure they are appropriate and effective.
• Develop test steps for new entities or processes.
• Works to apply data analytics where possible.
• Participates in special projects and special investigations under the direction of a supervisor.
• Prepares risk assessments for areas previously audited with guidance from Supervisor.
• Identifies improvements to audit processes and works with supervisor to develop solutions.
• Delivers quality audit work and meets the completion timeframes of each audit.
• Demonstrates commitment to professional development through continuing education.