Overview
Skills
Job Details
Job Title Internal Auditor
Location White Plains, NY
Duration 12 months
Hours Weekly: 37.5hrs/week
Hybrid onsite role 3 days
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.
Why Choose Cogent? Cogent Infotech stands at the forefront of technology consulting and is recognized globally for its award-winning services. With our headquarters in Pittsburgh, PA, USA, we specialize in guiding enterprises through digital transformation, leveraging the power of emerging technologies such as Cloud Computing, Cybersecurity, Data Analytics, and AI. Our mission is to provide innovative workforce solutions that address the complex challenges faced by today s businesses.
As an ISO-certified firm and appraised at CMMI level 3, our reputation for excellence is well-established. We are proud to collaborate with over 70 Fortune 500 companies and more than 150 Federal C State agencies, delivering cutting-edge technology solutions that drive success.
Cogent is an equal opportunity employer. Cogent will not discriminate against applicants or employees based on race, color, religion, national origin, age, sex, pregnancy (including childbirth or related medical condition), genetic information, sexual orientation, gender
identity, military status, citizenship, or any other class protected by applicable law