Senior Information Technology Auditor

**MUST BE USA CITIZEN**

Not eligible for employment sponsorship

Position Summary:

We are seeking a highly skilled and bilingual Senior IT Auditor to join our Internal Audit team at a leading international bank headquartered in New York City. This role is critical in evaluating the effectiveness of IT controls, ensuring compliance with U.S. financial regulations, and assessing the security and resilience of our global technology infrastructure.

Key Responsibilities:

• Lead and execute audits of IT systems, infrastructure, and cybersecurity processes across the bank’s global operations.
• Evaluate compliance with U.S. financial sector regulations, including FFIEC, GLBA, and SOX.
• Assess the design and effectiveness of IT control frameworks, including NIST, COBIT, ISO/IEC 27001, COSO, and the FFIEC IT Examination Handbook.
• Review and test controls over core banking platforms (e.g., Temenos), databases (DB2, SQL), and operating systems (AIX, Windows).
• Analyze network security architecture, including LAN/WAN, VPNs, firewalls, routers, switches, and wireless networks.
• Evaluate IT risk management, information security governance, and business continuity/disaster recovery strategies.
• Conduct third-party/vendor risk assessments and audits.
• Utilize Computer-Assisted Audit Tools (CAATs) such as ACL and Arbutus for data analytics and control testing.
• Prepare clear, concise audit reports and present findings to senior management and stakeholders.
• Collaborate with global audit teams and contribute to the continuous improvement of audit methodologies.

Qualifications:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field. Advanced degree or certifications (e.g., CISA, CISSP, CRISC) preferred.
• Minimum of 6–8 years of experience in IT audit, preferably within the banking or financial services sector.
• Deep understanding of U.S. regulatory requirements and international IT governance standards.
• Strong technical knowledge of IT infrastructure, cybersecurity, and core banking systems.
• Proficiency in using CAATs for audit testing and data analysis.
• Excellent communication skills in both Spanish and English (written and verbal).
• Strong analytical, organizational, and interpersonal skills.