Internal auditor senior, Internal Audit

Job Description

Job Description TITLE: S enio r Auditor

LOCATION: Location - 405 Lexington, New York, NY

Job Description:

We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including:

Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits

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

Review control testing performed by management for completeness and accuracy and assess the results

Develop and execute security related IT control tests across applications, databases, operating systems and document results

Support the Company’s efforts to develop and maintain compliance with our SOC 2 reporting efforts

Coordinate with IT Security and with Development on the quality of our compliance programs

Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion

Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely

Deliver value added, high-quality recommendations with an expected time frame

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:

• 3+ years of solid IT Internal Audit experience
• 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
• Experience with operational and financial audit or open to learning
• Ability to travel ~20% per year