Internal Audit - IT

New
  • Location
    New York, New York
  • Category:
    IT - IT
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2856443

Internal Audit - IT

 

A leading global financial services provider is looking to hire an Internal Audit - IT. The Auditor is responsible for assisting audit management in fulfilling yearly IT Sarbanes-Oxley efforts and IT internal audit programs.


 

RESPONSIBILITIES:

 

  • Create IT audit testing programs and test main IT controls within the organization’s environment considering its internal audit procedures

  • Check or change new or existing processes to determine IT and operational risks as well as suggest improvements

  • Communicate and document audit results and work

  • Build and maintain relationships with the organization’s major business partners

  • Explain, make a conclusion on audit findings and present practical recommendations to the organization’s management

  • Communicate with process owners effectively and be a good rep of the Internal Audit department


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    QUALIFICATIONS:

     

  • B.S. Degree or equivalent degree in Computer Engineering, Accounting Information Systems, Business, Computer Science or Management Information Systems

  • 2-5 years IT audit related experience preferably in technology industries or financial services

  • Multiple professional certifications or at least one required (CISA, CRISC, CISSP, CISM or equivalent)

  • Solid experience in performing IT Sarbanes-Oxley controls testing and IT audits

  • Familiar with and ability to understand industry best practice frameworks like FFIEC, COBIT, ISO and NIST highly preferable

  • Ability to understand and explain technical risks and issues to both non-technical and technical stakeholders

  • Excellent written and verbal communication skills

  • Excellent interpersonal skills, high energy and proactive with team-focused attitude

  • Ability to collaborate as well as compromise while building effective and constructive relationships

















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