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AVP, IT Audit – IT/Technical General Controls

CIT Group Inc.

This is a Contract position in Livingston, NJ posted July 21, 2020.

CIT is a leading national bank focused on empowering businesses and personal savers with the financial agility to navigate their goals. CIT Group Inc. (NYSE: CIT) is a financial holding company with over a century of experience and operates a principal bank subsidiary, CIT Bank, N.A. (Member FDIC, Equal Housing Lender). The company’s commercial banking segment includes commercial financing, community association banking, middle market banking, equipment and vendor financing, factoring, railcar financing, treasury and payments services, and capital markets and asset management. CIT’s consumer banking segment includes a national direct bank and regional branch network. Discover more at

The IT Audit AVP is responsible for driving the development and execution of the information technology general control portion of the audit execution strategy. This individual must possess a sound understanding of technology-based risks across multiple control domains (e.g., Cyber, Data, Configuration Management, Change Control, DR/BCP) as well as an interest to learn about the broader business unit functionality, transactional process flows and supporting applications. The AVP is expected to possess the necessary technical acumen to identify material areas of risk, the key controls which serve to mitigate those risks and the desire to be a hands-on participant in the testing of design and operating effectiveness of the controls.
Additional responsibilities include:
* Ability to work independently or as part of an integrated audit team.
* Develop an in-depth understanding of the function to be audited, and use technical knowledge, analytical skills and experience in identifying IT risk to improve process control, efficiency and effectiveness.
* Ability to plan, execute and report on audits, including leading communication with the client to verify audit results and the development of management action plans to reduce risk.
* Ability to develop and utilize data analytics a plus.
* Ability to travel 15%

* 6+ years of relevant internal / external audit experience
* BS/BA degree in related field
* Certification preferred, such as CISA, CIA, CISSP or equivalent
* Effective leadership and interpersonal skills; strong team player
* Ability to think creatively and develop solutions to strategic business issues
* Excellent verbal and written communication skills
* Ability to work on various projects simultaneously
* Demonstrated ability to understand and identify risks associated with new technology

CIT is committed to Equal Employment Opportunity. It is the policy of CIT to provide equal employment opportunities to all qualified applicants without regard to their race or perceived race (including traits historically associated with race, such as hair texture and protective hairstyles), color, national origin, nationality, ancestry, citizenship, immigration status, age), sex (including pregnancy, lactation, childbirth or related medical conditions), actual or perceived gender, gender identity, gender expression or transgender (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), religion, creed, marital status, family status, domestic partnership or civil union status, affectional or sexual orientation, atypical hereditary cellular or blood trait, genetic information or predisposition or carrier status (including testing and characteristics), status as a victim of domestic violence, actual or perceived status as a caregiver, military service, protected veteran status, mental or physical disability, perceived disability, record of disability, medical condition, AIDS and HIV status, or any other protected characteristic established by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant under the law, please click here:

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