BNP Paribas RCC, Inc.

Job Title: Vice President

Location: 525 Washington Boulevard, Jersey City, NJ 07310

Duties: Evaluate adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems per terms of Inspection Générale Audit charter and business guidelines. Audit Information Technology and test operating procedures and processing systems through detailed fieldwork, then examine and evaluate results, assess adequacy of controls, communicate results, and direct follow-up efforts. Support Head of Assignment in audit planning prior to commencement of fieldwork. Perform fieldwork such as reviews of departmental procedures, detail tests of procedures, processing systems, and records. Prepare work papers with particular focus on documentation and analysis to support findings. Prepare draft findings and recommendations and follow-up on findings to ensure the appropriate corrective actions. Finalize and distribute draft of audit findings/recommendations to auditees for internal control improvement. *Telecommuting permitted 50%: work may be performed within normal commuting distance from the BNP Paribas RCC Inc. office in Jersey City, NJ.

SALARY:   $152,859 - $195,000 / year

Work Schedule: 9am to 5pm, 40 hours a week. (Monday – Friday)

Job Requirements: Bachelor's degree (U.S. or Foreign Equivalent) in Computer Science or related field and five (5) years of experience in job offered or a related role. Must have five (5) years of experience with the following: Information Technology audit; auditing IT infrastructure and business application controls; principles and techniques of Information Systems auditing to ensure data integrity, confidentiality and availability; auditing governance and risk management functions, and the ability to evaluate and recognize deviations from acceptable business practices; and maintaining effective relations between financial auditors and auditees, and effectively communicating audit results to a wide, non-technical audience. CISA (Certified Information Systems Auditor) certification required.

BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.

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