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Information Technology Auditor Associate - ITGC


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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

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