Assistant Vice President It Auditor, Internal Audit

CardWorks Servicing LLC

South Jordan, Utah, US
Base: $168,000 to $187,000 for ny metro/ny state; ...
Not specified (assumed to be hybrid based on location options).
Information technology general computer controls
Soc review techniques
Payment card industry data security standards
CardWorks Servicing LLC is seeking an Assistant Vice President IT Auditor to assist in planning and executing risk-based internal audits across the organization. The ideal candidate will have extensive experience in IT auditing, a strong understanding of regulatory compliance, and leadership skills to mentor junior staff

Job Summary

  • The AVP IT Internal Auditor is responsible for assisting the VP in planning and performing comprehensive risk-based internal audits covering all business units.
  • The role requires maintaining specialized technical expertise in IT areas and staying abreast of regulatory changes affecting the company's risk profile.
  • The position offers a competitive pay range of $168,000 to $187,000 for New York locations along with a comprehensive benefits package including medical, dental, vision, and 401(k) matching.

Matching Summary

Match Score: 85

CardWorks Servicing LLC is seeking an Assistant Vice President IT Auditor to assist in planning and executing risk-based internal audits across the organization. The ideal candidate will have extensive experience in IT auditing, a strong understanding of regulatory compliance, and leadership skills to mentor junior staff.

Salary

Base: $168,000 to $187,000 for NY Metro/NY State; Variable: Bonus Target or Variable Pay Incentive Program available; Benefits: Medical, Dental, Vision, 401(k) Match, Paid Vacation

Skills & Requirements

Must-have

  • Information Technology General Computer Controls
  • SOC review techniques
  • Payment Card Industry Data Security Standards
  • Federal Financial Institutions Examinations Council Handbooks
  • NIST Cyber Security Standards

Nice-to-have

  • Mentoring less experienced staff
  • Data analytic practices for audit testing
  • Strong problem solving skills
  • Excellent verbal and written communication

Key Requirements

  • Bachelor's degree in accounting or IT required; Master's preferred
  • 7+ years of audit experience in IT or financial services
  • Minimum one professional certification (CPA, CIA, CISA, CISSP, or CFE)
  • Knowledge of SOX and FDICIA requirements
  • Experience with Windows/Linux server environments and cloud security

Work Rights

Not specified

Tailored Resume

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