对应专业:Information Systems, Computer Science or a related technical/finance field
所需培训:N
培训时长:
所需培训领域:
前置经验:Y
经验时长（月）:36
替代领域学历:N
替代专业:
可替代教育及经验组合:N
所需教育层级:
其他可替代教育层级:
认可经验年限:
境外教育背景:N
可替代职业:Y
可替代职业时长（月）:36
可替代职业名称:A related technology audit role
是否为正常职业要求:N
是否需要外语:N
特殊技能:Prior experience must include two 2 years of experience with applying knowledge of risk analysis, particularly with regard to assessing the probability and impact of an internal control weakness; assessing business technology risks and applying ability to identify and relate technology risk to business risks in integrated audits; industrywide audit standards and procedures and applying understanding of audit methodology, risk management and technology governance concepts; auditing complex and large environment, including applications, system interfaces and infrastructure, and data processing, as well as applying working knowledge of multiple IT controls, including data integrity, exception based controls, change management, entitlement management, data backup and retention, performance and capacity management, technology SOX and system monitoring; utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection in audits; demonstrating familiarity with common system and security frameworks e.g., COBIT, ITIL, NIST andor local regulatory guidance e.g. BAIT, MaRisk; object oriented programming languages, like Java, C or scripting languages e.g. Python, as well as IDE environments, like IntelliJ, Eclipse and NetBeans; applying analytical and data analysis skills e.g., SQL, Aqua DB Studio or similar tools and knowledge of data analytics, data mining and database concepts and the ability to develop scripts to facilitate in resolving complex audit scenarios; applying understanding of financial products and concepts, including knowledge of the investment banking and brokerage industries, capital markets, securities products, and regulations relevant to Bank Holding Companies; handling and managing complex requests, while demonstrating capacity to build longterm relationships with clients to identifydefine needs and manage clientbusiness expectations; driving projects by taking responsibility for ensuring all aspects of projects are being followed through by the appropriate parties; resolving conflicts and in a manner that allows projects to progress with minimal delay; collaborating with business and technology auditors within and across global teams on multiregion audit to accomplish common goals and articulating objectives or ideas persuasively to build mutually supportive relationships; and communicating audit issues and findings effectively and efficiently with senior management.br br Travel required lt;5 of time to execute global audit projects.
职业组合:N
是否提供给申请人:Y
是否在地工作:N
是否为住家家政:N
是否签订合同:
是否为专业职业:Y
是否为大学老师:N
竞争性招聘:
基础招聘流程:
竞争性招聘日期:
广告投放期刊名:
补充招聘信息:
SWA订单开始日期:2021-05-07
SWA订单结束日期:2021-06-06
周日见报:Y
首次见报刊名:The New York Times
首次见报日期:2021-05-16
二次见报刊名:The New York Times
二次刊登种类:Newspaper
二次刊登日期:2021-05-23
招聘会起始日期:
招聘会截止日期:
校招起始日期:
校招截止日期:
雇主网站起始日期:2021-05-06
雇主网站截止日期:2021-06-20
专业机构起始日期:
专业机构截止日期:
招聘网站起始日期:2021-05-16
招聘网站截止日期:2021-05-31
私营就业起始日期:
私营就业截止日期:
内推起始日期:2021-05-06
内推结束日期:2021-05-21
校办推荐起始日期:
校办推荐截止日期:
本地报纸起始日期:
本地报纸截止日期:
电台/TV广告起始日期:
电视/TV广告截止日期:
聘方收费:N
收费细节:
通知谈判代表:N/A
备案通知张贴:Y
雇主裁员:N
通知美国工人:
外籍工人国籍:INDIA
工人出生国籍:INDIA
工人签证状态:H-1B
雇员信息
教育背景:Master's
其他教育背景:
专业背景:INFORMATION SYSTEMS
教育完成年份:2015
教育机构名:STEVENS INSTITUTE OF TECHNOLOGY
教育机构地址1:1 CASTLE POINT TERRACE
教育机构地址2:
工人受教城市:HOBOKEN
工人受教州:NJ
工人受教国:UNITED STATES OF AMERICA
工人受教邮编:7030
是否完成培训:N/A
所需经验:N
教育和经验:N/A
外国工人经验:Y
雇主经验:N
雇主教育报销:N
受雇于请愿雇主:Y
雇主申请完成:N
准备者姓名:Sarah N Bibawy
准备者职位:Attorney
准备者邮件:sarah.bibawy@fragomen.com
雇主声明签字者姓名:Catherine F Silie
雇主声明签署者职位:Vice President, Human Capital Management