ITMC Systems, Inc
Internal Auditor
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
New York, NY, USA
Work mode:
Onsite
Published on:
1 September 2026
What they need
Job Role: Business Auditor
Location: New York, NY or Dallas, TX (Onsite)
Job Type: W2 Contract Position
Target Teams
- Wealth Management
- Asset Management
Required Experience
- Approximately 6 years of audit experience.
- Prior audit experience within a banking environment is required.
- Experience assessing risk and evaluating the effectiveness of controls.
- Ability to perform hands-on audit testing and control validation.
Ideal Candidate
- Individual contributor performing the actual audit work.
- Strong experience testing controls and evaluating risk.
- Not a people manager or audit manager overseeing others' work.
Key Responsibilities
- Conduct audits and assess associated risks.
- Observe, test, and evaluate business controls.
- Document findings and identify control gaps.
- Assess effectiveness of control frameworks within banking operations.
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