CeDent is Hiring a Technology Audit (VP) (New York, NY) Near New York, NY
Title: Technology Audit (VP) @ New York, NY Terms of Hire: Full Time. Salary: $ Open / yr Benefits.Role Description:Seeking a Vice President for its Technology Audit practice, who will support the execution of the firm’s annual audit plan and advisory activities by delivering global and regional assurance of auditable business units. Specific responsibilities include:
Engaging Client’s stakeholders to understand and identify key processes and risks within a specific business unit
Making risk-based decisions on audit scope
Designing and executing test plans to validate controls
Investigating, escalating and vetting issues identified during testing
Drafting audit reports and issue details
Discussing observations and remediation activities with senior stakeholders
Overseeing issue remediation
Project management and resource planning
The Technology Audit Vice President will also contribute to ongoing business monitoring and optimization activities, including:
Providing advisory services during the development or acquisition of new businesses and systems
Identifying emerging firm-wide and business risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas
Assisting in the formation of the annual audit plan
Building collaborative relationships with all risk and control functions
Contributing to ad-hoc presentations to clients, internal governance committees, Fund Boards, and regulatory bodies
Leading or contributing to global department-wide initiatives
Providing timely and candid feedback and coaching to staff
Qualifications
Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is preferred. BA/BS or equivalent is required
Extensive experience (generally 9-14 years) in a technology audit, technology risk management and/or information technology function, preferably within the financial services industry
Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH)
Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components
Advanced knowledge of technology controls including: application security management (e.g., user entitlements, authentication, accountability, data protection), system architecture and design (e.g., availability, redundancy, scalability, data integrity and validation), technology operations (e.g., change and release management, data backup and retention, performance and capacity management), and technology governance (e.g. technology risk management, cyber security rules and regulations)
Interest in broad exposure to investment management, sales, trading, operations, risk management, finance, legal, and compliance activities in the asset management industry
Familiarity with financial instruments and asset management processes
Proficient understanding of current regulatory and industry events
Skills / Traits
Excellent communication (verbal, written, listening) and interpersonal skills
Ability to develop and maintain effective relationships with peers and business partners
Intellectual curiosity and healthy skepticism
Ability to synthesize and articulate complex ideas
Critical thinking and problem-solving skills
Strong project management, organizational, and presentation skills
Commitment and strong work ethic
What are the 3-4 non-negotiable requirements of this position?
Designing and executing test plans to validate controls
Discussing observations and remediation activities with senior stakeholders
Overseeing issue remediation
Strong application and infrastructure experience
You Will Enjoy:
An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!
Apply today to learn more and be part of our Growth story.
All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.