Sr. IT Auditor(s)

Our client-based in Midtown, NYC(apparel) is seeking One IT Auditor with JDE exp and  One Internal auditor-JDE not necessary (4 days onsite and 1 day remote)

1-position--6yrs plus exp- IT Auditorwill be responsible for assessing and evaluating the effectiveness of the companys IT Controls, cybersecurity and compliance with regulatory requirements. This role plays a critical part in identifying ricks, recommending improvements and security the integrity and security of the companys IT systems. Will collaborate with various business units, IT teams and external auditors to support a strong risk management and control environment .MUST have strong SOX exp and JDE is necessary- AS 400 is a big plus. up to 150K

2nd position-- Internal Auditor-3 yrs plus exp. You will be responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to mgmt, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with dept leaders, and creates formal presentations. This position will primarily serve to complete internal control testing required uder Section 404 of the Sarbanes Oxley(SOX) and provide direct assistance to their external auditors in their performance of quarterly and annual audit procedures. This position also provides audit assistance for operational, vendor, compliance , investigative and governance matters as these resources are required.

Both of these positions require a degree in acctg or finance or IT- Preferably coming out of retail/mfg/dist.