Get Auditor JobsGet Auditor Jobs

Information Technology Auditor Associate - ITGC


  • LP Search Partners
  • 07/17/18
  • New York City, NY
  • 10010
  • 85000 / Yearly
  • Full-Time
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

Job Closed

This position is currently filled/closed/expired, please click here to search for similar positions.

Critical Need Jobs


Employer Information

Browse other Auditor Jobs in New York

  1. Director of Internal Audit

    New York City, NY
    MongoDB is the leading modern, general purpose database platform, designed to unleash the power of software and data for developer...
  2. Inventory Auditor

    Calverton, NY
    Location: US-NY-Calverton Shift: days and hours to be determined Emp. Status: Full Time - Regular FLSA: Non-Exempt Union Status: N...
  3. Lead Supplier Auditor

    Wilton, CT
    Lead Supplier Auditor Location Wilton - CT, US Level Bachelor Experience 5-10 Experienced Functional Area Quality Background Othe...
  4. Director of Internal Audit

    New York City, NY
    MongoDB is the leading modern, general purpose database platform, designed to unleash the power of software and data for developer...
  5. Financial Systems Analyst / Elite

    New York City, NY
    Financial Systems Analyst Lead role responsible for the installation, upgrade, support, customization and optimization of the Firm...
  6. Senior IT Auditor

    Sleepy Hollow, NY
    Known for its scientific and operational excellence, Regeneron is a leading science-based biopharmaceutical company that discovers...
  7. Technology Auditor - IT Audit Senior Associate

    New York City, NY
    The firms Audit Department is accountable to the Audit Committee of the Board of Directors and senior management. The Audit Depart...
  8. Night Auditor - Westchester Marriott - (19000A0O)

    New York City, NY
    Here's To Your Journey with Marriott Hotels Marriott International portfolio of brands includes both JW Marriott and Marriott Hote...
  9. Staff Internal Auditor

    Purchase, NY
    Job ID: 2018-1762 # of Openings: 1 Category: Internal Audit City: Purchase State: NY Company: Atlas Air, Inc Overview The positi...
  10. IT Auditor

    New York, NY
    We are currently seeking IT Auditor (Contract ndash to ndash hire) position for one of our premier client ndash New York, NY Respo...