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SECURITYFOCUS JOBS - NEW OPPORTUNITY
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JOB DESCRIPTION
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Position: Auditor
Location: New York, New York, United States
Type: Permanent F/T
Closing Date: 2005-11-18
Major Purpose of This Job:
Conduct IT audits to provide technology and senior management with an
independent assessment of whether the system of internal controls provides
reasonable assurance that business objectives are achieved; resources are used
economically and efficiently; governing laws and regulations, as well as AMEX
rules and policies are complied with; financial and operating information is
reliable and timely; and corporate assets are adequately safeguarded.
Essential Job Functions:
Conduct IT audits (Information Technology (IT) reviews and new System
Development Reviews (SDRs)) of high complexity either working independently or
as a member of an audit team. Duties include performing the planning,
fieldwork, reporting, and follow-up phases of assigned audits with minimal
supervision and in accordance with departmental and professional standards
(promulgated by the Information Systems Audit and Control Association and the
Institute of Internal Auditors).
Assist Business Area audit teams on business process (integrated) audits by
evaluating the application controls of systems that support the business
process under review, and developing computer assisted audit techniques (CAATs)
to facilitate the testing of controls.
Document and communicate audit results both orally and in writing in an
objective, clear, concise, constructive, and timely manner. A minimal amount
of editing of audit reports by the IT Audit Director and the SVP - Internal
Audit and workpaper review comments are expected at this level.
Assist IT Audit Director and the SVP Internal Audit in the following areas:
- Developing annual Audit Plan by providing input to a risk assessment
of market, regulatory, and corporate systems and related infrastructure
operated by or on behalf of AMEX and its subsidiaries;
- Offering suggestions to improve departmental processes and procedures;
- Participating in meetings with senior management, the SEC, public
accountants, or other external parties; and
- Performing administrative tasks required for the operation of the
department.
Stay abreast of new or emerging information technologies, products, and best
practices.
Other Responsibilities:
Perform special projects as assigned.
JOB REQUIREMENTS
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Bachelor's degree in MIS, Business, or related field (or equivalent work
experience)
Minimum of 7 years IT auditing experience and/or application development or
technical support experience related to Tandem, Unisys, Sun, Sequent, or
Windows NT platforms.
Excellent teamwork and communication skills
Professional certification (such as CISA, CPA, CIA, or CISSP) and/or advanced
degree are highly desirable.
CONTACT
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Please email resume to career@amex.com with "IT Audit Manager" in the subject
line and salary requirements in the text of the email.
American Stock Exchange
Human Resources
Manager, Human Resources
career@amex.com
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