Get Auditor JobsGet Auditor Jobs

Information Technology Auditor Associate - ITGC

Responsibilities:

Participate in all phases of IT audits, major data centers, field offices, and subsidiaries in the U.S. and international locations. IT audits are focused on infrastructure, application systems, IT general controls, and processes. Specific responsibilities include:

Participate in planning, scoping and executing IT audits under the direction of the audit in-charge. This includes interviewing clients, participating in process walk-throughs, documenting and assessing risks and controls, assessing system configurations and access, and evaluating and validating the design and operating effectiveness of application and IT general controls.
Communicate efficiently with clients during and between audits.
Advise the audit in-charge of audit progress and issues
Help identify opportunities for improvement in the design and effectiveness of controls
Help determine technical and business impact of identified internal controls and provide remediation guidance to clients
Accountable for meeting deliverable, adhering to department and professional standards and utilizing consistent methodology
Assist the team and department to provide advisory services when required or requested
Travel 10% - 15% domestic and international, in addition to occasional travel to offices in the tri-state area
Qualifications:

Minimum of 2 or 3 years of IT auditing experience. Experience in auditing Risk, Insurance, Finance and/or Investment systems is desirable. Experience within either Internal Audit or relevant Big 4 consultancy is a plus.
Knowledge in multiple areas of technology (e.g., Windows, UNIX/Linux, Mainframe) and emerging IT trends
Knowlege of IT internal controls and their applicability with regards to financial reporting and information systems support processes
Some understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPPA and GLBA) and best practices and methodologies to address these requirements.
Bachelors degree in Information Systems, Accounting, or other quantitative discipline preferred (other Bachelors degrees may be considered)
Professional audit certification such as Certified Information Systems Auditor (CISA) highly desirable
Proven ability to multi-task, complete projects on time and on budget, and adjust to changing priorities
Ability and desire to learn quickly, be flexible and think strategically
Strong communication (i.e., verbal and written) and interpersonal skills with the ability influence change
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
Please leave blank
Minimum of 400 (0) characters
Please leave blank
Good news! We have your resume on file, you can use our Quick Apply function to easily apply to this job.

Employer Information

Previous Page New Search

I like coming to this site for the focus on auditor positions.

Theresa Burch, Auditor

Join 1,255 other Auditor Professionals receiving FREE weekly job listings to their inbox every week.

We value your privacy. We will not rent your email to anyone.

Browse other Auditor Jobs in New York

  1. Manhattan Accounting Tutor Jobs

    New York, NY
    Manhattan Accounting Tutoring Jobs. Get paid twice weekly tutoring Accounting in Manhattan. Apply today! Tutors set their own hour...
  2. Investment Banking Associate

    New York, NY
    Are you ready to take on the next challenge? Do you thrive in a team-based environment?
  3. Administrative Manager / Bookkeeper

    New York, NY
    About Us: AGM Management LLC is a 70-person property management company that operates apartment buildings throughout the United St...
  4. Accounts receivable clerk

    Brooklyn, NY
    Major food & beverage Distribution Company, located in Brooklyn NY, has a vacancy for clerical in our credit department. Qualified...
  5. Patient Billing Specialist

    New York, NY
    Company Overview: At Memorial Sloan Kettering (MSK), we're not only changing the way we treat cancer, but also the way the world t...
  6. Risk Advisory Services Senior Associate

    New York, NY
    The Risk Advisory Services Senior Associate is responsible for providing risk consulting and issues resolution to clients in the a...
  7. Assistant Controller - REIT

    New York, NY
    Our client is a privately-held registered investment advisor established to focus on investing and managing investments in commerc...
  8. Risk Advisory Services Financial Services Senior...

    New York, NY
    The Risk Advisory Services Financial Services ( RAS-FS ) Senior Associate is responsible for providing risk consulting and issues ...
  9. Technical Assistant

    New York, NY
    Insurance Assistant for the Executive Risk Practice focusing on D&O, EPL, Cyber and other management liability product lines. Succ...
  10. Global Fund Accounting - Blackstone Real Estate...

    New York, NY
    Coordinating with internal and external audit to ensure SOX compliance.
Browse all Auditor Jobs in New York
Previous Page New Search