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IT Audit Senior


  • LP Search Partners
  • 02/13/19
  • New York City, NY
  • 10010
  • 100000 / Yearly
  • Full-Time
Our client is one of the largest accounting and advisory firms specializing in audit, accounting, and tax services, as well as advisory and other professional services to a broad range of clients.

The responsibilities of an IT Audit Senior include:

Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
Conduct business process, application, and IT general control reviews at clients in financial services, technology, manufacturing, retail and other industries.
Perform internal control attestations in support of Sarbanes-Oxley 404 and SSAE 16 third party service provider reports.
Conduct automated controls testing and data analytics.
Obtain an understating of the internal control environment, including IT environment in order to evaluate an organizations control environment in support of the financial statement audit.
Assess the design and operating effectiveness of key controls, including entity level controls, process/activity level controls, and general computing controls (e.g., information security, program development, program change, computer operations, business continuity planning).
Demonstrate and apply thorough understanding of complex information systems in a wide range of environments including client server, mid-range, and mainframe.
Use knowledge of IT control environment and IT industry trends to identify issues, assess business impact, and develop value-added recommendations and communicate this information to the engagement team and client management through written correspondence and verbal presentations.
Demonstrate and apply multi-tasking skills, teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
Required Experience

2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience
Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5
Strong knowledge of U.S. GAAP including internal control principles
Experience in internal/external audits
Bachelors and/or Masters degree in accounting, finance, business management, accounting information systems, or comparable degree
Knowledge of compliance issues related to mid-sized and large ERP / Network systems such as Oracle, SAP, UNIX, Windows, SQL.
CIA, CPA, CISA or other relevant certifications preferred
Exceptional written and verbal communication skills
Strong Excel skills or other data analytics expertise a plus
Strong information security skills a plus
Conversant in current IT Governance and IT Operational issues
Detail oriented

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