Associate, IT Auditor

Morgan Stanley Services Group Inc. seeks an Associate, IT Auditor in New York, New York

Identify and test application and system infrastructure controls including IT general and automated controls such as systems development, change management, application security and entitlements, production management, data integrity, and technology governance. Assist in the preparation of audit planning documentation, conduct walkthroughs, and perform the assessment of the internal control environment through control and substantive testing. Understand, analyze, and test technology controls supporting various Risk Management processes. Assess potential findings. Document the results of the work performed in the department’s automated workpaper system according to the departmental methodologies and documentation standards. Assist audit managers with other audit related tasks such as closure verification of audit issues and continuous monitoring procedures.

QUALIFICATIONS

Requirements:

Requires a Bachelor’s degree in Information Systems, Computer Engineering, Computer Science, or related field of study and three (3) years of experience in the position offered or three (3) years of experience as an IT Auditor, Risk Assurance Associate, Audit Intern, Systems Analyst, Business Analyst, Quality Assurance, Developer, or related occupation in the financial services industry. Requires three (3) years of experience with auditing processes including risk assessments, planning, fieldwork, and reporting. Will accept any amount of experience with: validating the adequacy and effectiveness of controls including access administration, segregation of duties, change management, system security, disaster recovery, system development lifecycle, backup and recovery, and system interface; partnering with technology and financial auditors; working within a team; providing technology audit coverage in integrated audits through risk assessments, audit planning, testing, reporting, and issue closure verification; internal control concepts including tailoring testing per business processes and evaluating the adequacy of controls by considering business and technology risk in an integrated manner; working with infrastructure software including Windows, Unix, or Mainframe operating systems; Oracle, Sybase, DB2, or SQL databases; SOX and SSAE16 requirements; employing computer-assisted auditing tools to maximize efficiency of sampling and reduce risk of fraud and identify opportunities for the use of continuous monitoring and automated auditing; using SQL to query the database environment; Visio; MS Access; and advanced Excel functions for data analytics.

Qualified Applicants:

To apply, visit us at http://www.morganstanley.com/about/careers/careersearch.html Scroll down and enter 3137628 as the “Job Number” and click “Search jobs.” No calls please. EOE

For further information, and to apply, please visit our website via the “Apply” button below.