Full Job Description
About the Firm:
PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider of professional placement for IT, Cybersecurity, BSA/AML, internal auditing, and regulatory compliance services to leading consulting firms in the NY/NJ/PA region.
We are seeking an experienced IT/Cybersecurity professional to lead the IT audit division of a consulting risk management firm to service the needs of Community Banks and Credit Unions. This position is in Central New Jersey. We are seeking an experienced individual with credentials and experience to function and support an outsourced internal auditor role for a consulting firm that services such needs for various financial institution in the New York Tri-State area.
Lead in the performance of operational and compliance internal audit relative to the client bank?s IT/Cybersecurity environment.
Review and assess the adequacy of client?s internal controls, policy and procedures and the bank?s ability to meet regulatory compliance in the IT/Cyber area
Lead the Information Technology Risk Management Group (ITRMG). The ITRMG group performs penetration testing, internal vulnerability assessments, forensic investigations, fraud investigation, topology reviews, and risk assessments for our clients.
Manage the Firm?s infrastructure to the standards set forth in the Financial Services Modernization Act of 1999 (GLBA) and FINCEN
Interface with senior client management and stakeholders
Produce reports that include findings and recommendations for improvement derived from the internal audits
Participate in client meetings and executive presentations
Participate in marketing and business development efforts
BS/BA in MIS, Computer Science/Engineering, or a related discipline
CISA or CISM required
CRISP, CIA, SSCP, CISSP a plus
7-10 years minimum industry experience
Banking or financial auditing experience preferred
Strong understanding of IT networking, information security, and internal controls
Knowledge of Sarbanes Oxley, COBIT, COSO, and SOC 1 (SAS 70), NYDFS Part 500
Strong Computer and analytical skills
Must have excellent oral communication, business writing, and presentation skills
In the past, the travel requirements for this position to clients in the NY/NJ/PA tri-state area ranged anywhere from 85-100%. As the safety of our employees is top priority, we follow the guidelines and recommendations provided by health authorities and disease experts. In the current environment, all business travel is restricted to client essential travel only. In the future, with safety in mind, travel requirements may increase to previous levels.
Salary commensurate with experience. Total compensation includes incentive bonus, retirement plan with match and profit sharing opportunity and comprehensive benefits including medical, dental, life insurance and LTD.
Other Relevant Information:
Regularly required to sit, use hands and fingers, handle or feel objects, use tools or controls, reach with hands and arms, talk and/or hear. Frequently is required to stand and walk, and may need to use stairs, escalators, and elevators. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, color vision, depth perception, and the ability to adjust focus.
Adherence to the Firm’s dress code, ensuring that personal appearance and conduct are always consistent with a professional image
Other relevant requirements will be provided.