CIT Group Inc.

  • AVP, IT Integrated Audit

    Location US-NJ-Livingston | US-NJ-Livingston
    Job ID
    31576
    # Positions
    1
    Job Family
    Audit - IT Audit
    Type
    Full-Time
  • Overview

    Founded in 1908, CIT (NYSE: CIT) is a leading national bank empowering businesses and personal savers with the financial agility to navigate their goals. We believe in helping customers turn their ideas into outcomes. Whether those customers are building a business or building their savings, CIT has the experience and agility to empower them to achieve their goals. At CIT, how we do business is just as important as what we do. Our social responsibility programs focus on driving financial and personal empowerment, supporting the environment and advancing wellness. CIT contributes to communities where we live, work and do business through charitable donations, community investments and employee volunteerism.

    Responsibilities

    The IT/Integrated Audit AVP is responsible for coordinating with the business unit audit teams and driving the development and execution of the information technology/automated control -based portion of the audit execution strategy.  This individual must possess both an understanding of technology based controls and the ability/desire to learn about the broader business unit functionality, transactional process flows and supporting applications.  The AVP is expected to possess the necessary acumen to identify material areas of risk, the key automated controls which serve to mitigate those risks and the desire to be a hands on participant in the testing of design and operating effectiveness of the controls.  Furthermore, this individual will be a key team member in advancing our IT application / integrated audit methodology.

    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 / Operational  risks to improve process control, efficiency and effectiveness
    -Have the ability to plan, execute and report on audits, including leading  communication with the client to verify audit results and the development of management action plans to reduce risk.
    -Ability to develop and utilize data analytics a plus.
    -Ability to travel 15%

    Qualifications

    4+ years of relevant internal /external audit experience

    -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 technology supports 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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