Senior IT Auditor

Job Description

Job Description

Job Title - Senior IT Auditor

Location - 405 Lexington Ave 14th floor, New York, NY 10174

Job Summary:

We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including:

• Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
• Perform IT and Compliance audit tests, including IT security risk assessments
• Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment
• Assist in preparing quarterly SOX testing plan and coordinating deliverables from management
• Review control testing performed by management for completeness and accuracy and assess the results
• Develop, execute and document security related IT control tests across applications, databases, and operating systems
• Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts
• Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified
• Manage multiple assignments and communicate issues or roadblocks that may delay completing projects timely
• Develop value added, high-quality process improvement recommendations
• Participate and support key department projects outside of traditional audit activities
• Perform administrative tasks as needed
• Assist with special projects as requested by management

Skills and Knowledge Desired:

• 2-3 years of IT Internal Audit experience, CISA a plus
• 1+ years of experience in documenting and testing SOX requirements
• 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
• Proven analytical ability
• Excellent verbal and written communication skills
• Experience with AuditBoard, TeamMate, or ACL a plus
• Experience with operational and financial audit a plus
• Ability to travel 5-10% per year