Job

IT Auditor

New York, NY

We are seeking to recruit the most talented and energetic individuals with the experience and ability to help take the internal audit team towards that goal on an accelerated path.  Reporting to the IT Audit Manager and Audit Director, this position will be part of the audit team responsible for several divisions of a global corporation.  In addition, the position will support the Global IT team with global IT projects, with emphasis on assessing business/technology risks and controls and providing practical, value-added recommendations and furthering the departments data analytics strategy. 

 Responsibilities:

  • Core achievement: Play a critical role in delivering a data analytics centered approach to the global internal audit program. Use data driven analytics to identify risk areas and deliver audit results with impact to senior management.
  • Progress the development of cutting edge technology utilizing SQL programming and Qliksense visualization software to integrate data across the complex global landscape of our business.
  • Perform IT and integrated audits domestically and internationally, developing audit work programs to address risks and effectively test controls.
  • Support Global IT team with IT SOX testing in Global Data Centers as well as IT SOX testing for US businesses.
  • Assess risk, identify relevant controls, evaluate/validate controls and compliance with internal policies and procedures, and draft audit reports. 
  • Understand the global organization and develop relationships to provide value-added services to management and internal clients.
  • Represent division on company initiatives and special projects, including global IT audits and projects assisting the IT team.
  • Contribute to internal department initiatives, such as training, professional development and other internal projects as requested.

 

Qualifications:

  • A minimum of 3 years IT audit experience
  • CISA or other certifications preferred
  • BS degree in Business, Computer Science, Computer Information Systems or a related field.
  • Familiarity with COBIT and ISO 27001.
  • Proficient in IT general controls, application controls, business process reviews, and IT infrastructure security and control reviews, such as Windows/UNIX/LINUX servers, Oracle and MS SQL databases, networks (WAN, LAN and wireless), web applications and workstations. 
  • Experience reviewing and testing IT SOX controls.
  • Experienced in the use and review of common IT audit tools, such as Microsoft Baseline Security Analyzer and Qualys.    
  • Good written/verbal communication, client service and project management skills.
  • Must be a team player and demonstrate ability to multi-task.
  • All candidates must be authorized to work in the USA.

A rock star would also bring the following skills (but not required):

  • Experience in data analytics and data modelling.
  • Achiever with SQL programming and/or Qliksense experience which may have been gained outside of audit.
  • SAP experience essential, knowledge of application and user access arccture.
  • Experience in applying data analytics to the arena of audit & forensic investigation, such as the design and development of data analytics tools or experience performing and reporting data analytics.
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