CIT Group Inc.

  • Senior Auditor, IT Applications Audit

    Location US-NY-New York
    Job ID
    30718
    # Positions
    1
    Job Family
    Audit - IT Audit
    Type
    Full-Time
  • Overview

    Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit cit.com.

    Responsibilities

    The Application Auditor is responsible for development and execution of technology-based audits concentrating mainly on application level controls.
    Additional responsibilities include:
    -Ability to work independently or as part of an integrated audit team.
    -Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying IT control risks to improve process efficiency and effectiveness
    -Have the ability to plan, execute and report on audits, including effective communication with the client to verify audit results and the development of management action plans to reduce risk.
    -Interest in learning or applying advanced data analytics a plus.
    -May supervise routine projects and audits
    -Complete special projects as required
    -Ability to travel 15%

    Qualifications

    2+ years of relevant experience, including audit, controls review or quality assurance.
    -BS/BA degree in related field.
    -Certification preferred, such as CISA, CIA, CISSP or equivalent.
    -Ability to quickly understand areas of the business and evaluate how applications, databases and other technology components support the area.
    -Effective leadership and interpersonal skills; strong team player
    -Ability to think creatively and develop solutions to strategic business issues
    -Excellent verbal and written communication skills
    -Ability to work on various projects simultaneously
    -Demonstrated ability to understand and identify risks associated with new technology
    -Proficiency in PC skills (preferably with the Microsoft Office suite of products)

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