IT Auditor

Job Title
IT Auditor
Job ID
Work Hybrid
Jersey City,  NJ
Other Location
Tampa, FL, McLean, VA

IT Auditor – Financial Services

Hybrid (Office & Work from Home)
Possible locations: Jersey City, NJ, Tampa, FL, McLean, VA

@Orchard LLC is supporting a leader in safeguarding the financial markets and ensuring efficient operations, in times of prosperity and crisis. They are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions daily, pioneering industry-wide, post-trade solutions, and maintaining multiple data and operating centers worldwide. They can anticipate the industry’s needs and work to continually improve the world’s most resilient, secure, and efficient market infrastructure.
As an IT Auditor you will;
  • Be a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
  • Focus on audit projects, participating in planning, driving fieldwork, and assisting with report clearance.
  • Identify meaningful potential issues about the design and effectiveness of controls and create reliable documentation to support conclusions.
  • Manage multiple auditee relationships, be a good team player, and take accountability for their personal growth and professional development.
  • Strategic Control Impact - Identifies meaningful issues in which controls are not accurately designed or operating successfully. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closure, under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
  • Audit Execution - Assists a Senior IT Auditor or IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues. Possesses and demonstrates a strong understanding of audit techniques.
  • Quality Process - Demonstrates a solid understanding of our policies, procedures, and documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates appropriately.
  • Minimum 4 years of related experience
  • Bachelor's degree preferred or equivalent experience.
  • Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
  • Prior experience supporting IT Audits within a banking, FINTECH, or other financial services technology environment
  • Previous job experience for IT Auditors can vary to meet the department’s goal of having a team with diverse perspectives and work experiences.
  • Capable of identifying, assessing, and advising on risks for large-scale technology projects, and IT general controls, and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring).
  • Proficiency in auditing infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
If you match the requirements for this opportunity and believe you have the experience and talent to succeed in the role, we need to hear from you!

Established in 2010, @Orchard LLC, also known as, Talent Orchard has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI.  Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery. To learn more about our other exciting opportunities, visit our Jobs Page at

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