Audit Sr. - Public

DescriptionWe are seeking an experienced Audit Senior to support information systems audit activities for an organization based in New York. This role is focused on evaluating technology controls, assessing risk exposure, and helping strengthen compliance within regulated environments. The position will work closely with audit leadership and business stakeholders to perform IT control testing, document findings, and recommend practical improvements to risk management and internal control processes.RequirementsBachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field3+ years of experience in IT audit, information systems audit, internal audit, or risk advisoryStrong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processesExperience performing Sarbanes-Oxley testing for technology-related controlsAbility to identify control weaknesses, assess risk impact, and recommend practical remediation stepsExperience preparing audit workpapers, reports, and supporting documentation in accordance with audit standards and methodologiesStrong understanding of internal controls, risk assessment, and compliance practices in regulated environmentsExcellent written and verbal communication skills with the ability to collaborate across business and technology teamsAbility to manage multiple audit assignments and meet deadlinesExperience mentoring or guiding junior team members preferredRelevant certification such as CISA, CPA, or CIA preferredJob typePerm