IT Audit Senior Associate - Remote

Overview

As an IT Audit Senior Associate at DTCC, you will be part of a diverse and collaborative team, focusing on audit projects, planning, fieldwork, and report writing, while identifying potential issues in controls.

In Short

• Work on innovative projects in the financial markets.
• Collaborate with a dynamic and supportive team.
• Participate in audit planning and execution.
• Identify issues in control design and effectiveness.
• Assist with report writing and clearance.
• Engage with auditees to ensure timely issue closure.
• Demonstrate understanding of audit techniques.
• Prepare work papers aligning with IAD policies.
• Participate in continuous improvement initiatives.
• Flexible/hybrid work model with 3 days onsite and 2 days remote.

Requirements

• Bachelor’s degree, preferably in a technology-related field.
• 6 years of related experience.
• Experience in IT audits and risk assessment.
• Knowledge of IT general controls and process audits.
• Certifications like CISA, CRISC, or CISSP are beneficial.

Benefits

• Competitive compensation including base pay and annual incentive.
• Comprehensive health and life insurance benefits.
• Pension/Retirement benefits.
• Paid Time Off and personal/family care leave.
• Flexible/hybrid work model.