Internal Auditor (Information Systems Technology Audit)

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for an Internal Auditor. The particulars of the position are as follows.

Note:
? Hybrid work schedule. 3 days onsite. (White Plains, NY 10601).
? Thorough familiarity with Information Systems auditing concepts and techniques.
? Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
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Project Overview:
This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.

Job Functions & Responsibilities
? Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
? Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities.
? Develop and execute data analysis routines and visualize and interpret the results.
? Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.
? Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.
? Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
? Participate in client discussions and meetings, and identify client concerns.
? Remain current on industry standards and business trends.

Skills:
? Thorough familiarity with Information Systems auditing concepts and techniques.
? Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls.
? Ability to plan, organize, manage time and deadlines, and execute assignments.
? Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
? Strong verbal and written communication and negotiation skills.
? Proficient in Microsoft Word, Excel, and PowerPoint.

Education & Certifications:
? Bachelor?s degree.
? Minimum 4 years audit, Information Systems Technology audit, or related experience preferred.

For Immediate Response call , or send your resume to

TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 35 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS),ISO 20000:2018 and CMMI Level 5 certified company.