Sr. IT Auditor

Role: Senior IT Auditor

Location: Midtown Manhattan, NY(Onsite)

Full time

The Senior IT Auditor is responsible for assessing and evaluating the effectiveness of the company s IT controls, cybersecurity, and compliance with regulatory requirements. This role plays a critical part in identifying risks, recommending improvements, and ensuring the integrity and security of the company s IT systems. The Senior IT Auditor will collaborate with various business units, IT teams, and external auditors to support a strong risk management and control

environment.

Skills Required:

• Ability to work independently with minimal supervision, while also effectively collaborating with team members to achieve audit objectives.
• Demonstrate experience and knowledge of IT general controls design and testing procedures, including testing of access management, change management, IT operations.
• Demonstrate experience and knowledge of IT Automated controls testing procedures, including testing of automatic system calculations, systems thresholds, workflows, testing system interfaces and other configurations, positive and negative scenario testing and concepts for baselining/benchmarking requirements and documentation support requirements.
• Demonstrate experience and knowledge of key report testing procedures, including identification of required data elements and analysis, concepts of standard and customized report testing, and analysis of completeness and accuracy in report testing and documentation support requirements.
• Demonstrate experience and knowledge of SDLC, Cybersecurity, SOC report analysis and other key IT control responsibilities.
• Understanding of US GAAP, Sarbanes-Oxley, COSO framework and leading business practices.
• Strong organizational skills, including the ability to multi-task and prioritize various work streams simultaneously.
• Attention to detail and quality in documentation and communication.
• Ability to thrive in a dynamic, fast-paced environment with tolerance for uncertainty, and ability to be agile and adaptable to changes and capacity to manage multiple projects effectively.
• Advanced tools proficiency, including Microsoft Teams, SharePoint, Microsoft Office applications and Google Work Suite (docs, Sheets, etc.).
• Excellent interpersonal skills, with the ability to communicate effectively across various levels of the company.
• High standard of ethics and professionalism.
• Travel domestically and internationally, as required (less than 20%).

Experience and Education:

The ideal candidate would have:

• Bachelor s or advanced degree in accounting, finance, information systems, or related field.
• 6+ years experience in public accounting or public company Internal Audit, including working with cross-functional IT teams in implementing the right set of Audit documentation and controls; socializing internal controls into the operating environment.
• Experience with JD Edwards Financials, MS Office, Teams, SharePoint, Google Work Suite (Docs, Sheets, Etc.). AS400 experience is desired.
• CISA, CPA, CIA, or other relevant designation preferred.