Technology Auditor; Banking Industry

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Location: Park Ave, Manhattan (Hybrid – 3 days on-site, 2 remote)

Salary: $130,000 – $145,000 + 7% Target Bonus

Employment Type: Full-time

Our client, a growing financial institution, is seeking a Senior Information Technology Auditor to join their Internal Audit Department in New York City. This hybrid role (3 days on-site near Grand Central Station) offers the opportunity to deliver meaningful insights, ensure compliance, and strengthen IT governance across critical banking systems.

You’ll perform complex IT audits, develop risk‑based audit procedures, analyze evidence, identify control gaps, and partner closely with both IT and business teams to enhance operational integrity.

• Lead and perform IT audits including pre‑ and post‑implementation, data center, general/application controls, operating systems, and integrated audits.
• Develop and execute risk‑based audit procedures that identify and evaluate key risks and controls.
• Focus on a specialized IT domain such as cloud computing, cybersecurity, disaster recovery, or AI.
• Conduct interviews and analyze documentation to identify technical and governance risks.
• Draft clear, concise audit findings and present actionable recommendations.
• Support continuous auditing and monitoring, leveraging data analytics tools (Qlik, Tableau, Excel).
• Maintain a strong understanding of banking regulations, IT operations, and security frameworks.
• Assist with external audits, examinations, and internal quality assurance reviews.
• Participate in recruiting, onboarding, and knowledge sharing across the audit function.

• Minimum of 5 years of experience conducting IT audits (internal and/or external).
• Bachelor’s degree in Information Systems, Accounting, Auditing, or Finance required.
• Strong analytical mindset, communication, and collaboration skills.
• Proficiency in Excel; experience with Qlik or Tableau preferred.
• Knowledge of UNIX, Linux, Oracle, SQL, Windows, AWS environments.
• CISA or CISM certification preferred.