CIT Group Inc.

  • IT Associate - Global Controls and Compliance

    Location US-NJ-Livingston
    Job ID
    # Positions
    Job Family
    Finance - Controls
  • Overview

    CIT is a leading national bank focused on empowering businesses and personal savers with the financial agility to navigate their goals. CIT Group Inc. (NYSE: CIT) is a financial holding company with over a century of experience and operates a principal bank subsidiary, CIT Bank, N.A. (Member FDIC, Equal Housing Lender). The company's commercial banking segment includes commercial financing, community association banking, middle market banking, equipment and vendor financing, factoring, railcar financing, treasury and payments services, and capital markets and asset management. CIT's consumer banking segment includes a national direct bank and regional branch network. Discover more at


    The IT Associate - Global Controls and Compliance position will be responsible for the following activities as part of the SOX/FDICIA Office:
    •Perform annual IT process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
    •Identify and test key controls around system interfaces, data transformations, and reporting
    •Assist in the IT deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
    •Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
    •Update relevant policies, procedures and processes
    •Perform ad-hoc project work as needed



    The candidate must possess the following:
    • Bachelor’s degree in Accounting, Finance, Computer Science, or Management Information Systems
    • At least three years of relevant experience working in an IT internal controls domain (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, external audit, etc.)
    • Excellent written and verbal communication skills
    • Able to communicate with all levels of management
    • Able to work independently and manage multiple tasks, i.e., excellent project management skills
    • CISA, CISSP, CPA, CIA or other professional certification designation is a plus
    • Understanding of database concepts, 4GL, and big data analytics is a plus
    • Prior experience in the financial services or leasing industry preferred




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