Investment Banking
New York, NY Apply Now Practice Interview
* This job might be expired as it was posted more than a month ago.
VP, IT Internal Audit at Jefferies
Description
Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security, and business aligned Technology, including business applications.
The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team.
Responsibilities: Maintain compliance with audit methodology, while also operating within industry best practices, applicable accounting and business regulations, and internal and external professional practice expectations.
Maintain IA’s approach to opining on the quality of Information Technology.
Collaborate with other IA teams to ensure appropriate coverage and assessment of IT where required by legal entity or regulatory requirement.
Lead walkthrough meetings and interviews with business/IT stakeholders to develop understanding of technology processes.
Lead in formal discussions with technology stakeholders throughout the duration of audit engagements to communicate status or concerns.
Identify potential risks and controls and lead development of audit scope and work programs.
- Role: VP, IT Internal Audit
- Company: Jefferies
- Location: New York, NY
- Job found on: 8th of September, 2025
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Apply Now
Practice Interview
* This job might be expired as it was posted more than a month ago.
