Job Details

Job Title IT Internal Auditor
Last Updated On 01-01-2017
Company MY HR Supplier
Location New York, NY, USA
Experience 5 - 6 Yrs
Exp. Level Midlevel
Job Rate / Salary DOE
Certificates Preferred No
Employment Types Full-Time

  • Delivering within the expected time frames, high-quality deliverables associated with each phase of an assigned IT audit: Planning, Fieldwork and Wrap-up
  • Performing and documenting processes
  • Drafting risk and control matrices
  • Performing IT audit test steps as assigned
  • Reviewing and analyze evidence and document IT audit findings
  • Assisting in the preparation of IT audit reports
  • Conducting interviews and walkthroughs with company employees from a variety of departments over the phone, by WebEx or in person, in support of the firm’s Internal Audit and SOX 404 mandate
  • Communicating upwards issues or roadblocks that may delay completing an audit project timely
  • Managing assignment and guiding team members so as to enable them to deliver high-quality deliverables in an efficient manner
  • Communicating upwards issues or roadblocks that may delay completing an audit project timely
  • Delivering a value added, high-quality recommendations to audited with the expected time frame
  • Participating and supporting key department projects outside of traditional audit activities
  • Participating in the annual Risk Assessment exercise based on professional judgment, knowledge of the business, the effectiveness of the internal controls and interviews with business management for all assigned audit entities
  • Producing high-quality SOX narratives, whenever required, that outlines key processes and controls supporting financial reporting
  • Conducting routine testing and highlight concerns related to SOX 404 controls on a timely basis to enable remediation
  • Bachelor and/or Master’s Degree in Computer Science or related degree
  • 2+ years of solid IT Internal Audit experience
  • 1+ years of experience in documenting and testing SOX requirements
  • Certified in CISA and/or CISSP
  • Familiarity with risk-based audit techniques
  • Experience within the Financial Services industry is preferred
  • Knowledge of various software applications/operating systems such as Sybase, UNIX, Windows NT and SQL is preferred
  • Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
  • Exhibit sound judgment and decision-making skills

Required Skills :