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Senior IT Auditor, Financial Industry Service Provider

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JOB DESCRIPTION
Job #: 14591
Status: Active
Title: Senior IT Auditor, Financial Industry Service Provider
Job Location: NY-NYC
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Audit ; Information Technology - IT
Industries: Business Services; Financial Services
Base Compensation:
Low: $80,000       High: $90,000
Total Compensation:
Low: $90,000       High: $100,000
Bonus, Incentives, etc.: Discretionary Bonus
Benefits: Excellent Benefits package
Overnight Travel: None Listed
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Our Client, a prestigious financial services company, seeks a Senior IT Auditor for their New York City Offices.
 
Job Description:
Execute internal audits of information technology and SOX program with the following responsibilities: -Plan and execute information technology and operational audits of company businesses in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. -Develop a complete understanding of business support functions, present technology environment, and compliance and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks. Execute internal audits of information technology with the following responsibilities: -Plan and communicate the detailed audit scope -Supervise staff auditors as well as 3rd party internal audit professionals who will be retained from time-to-time to perform specialized technology audit procedures -Ensure completion of audits by stated due dates -Manage all aspects of the communication of audit findings on a timely basis from the closing meeting through to final audit report -Assist with updating Internal Audit policies and procedures based on changes within the profession -Plan and execute SOX program, while developing relationships with the process owners and external auditors
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: 3-6 years experience with a combination of big 4 Accounting and relevant private industry experience preferred. Bachelor's degree in Accounting and/or Information Systems. CPA and/or CISA preferred. Ideal candidate will have an understanding and experience of a global organization, strong knowledge of financial systems and related technology internal controls, a proven track record in completing both general controls reviews of technology environments, as well as detailed technical audits of the various components (i.e. security, database management, data storage, operating systems, etc.) and experience with systems under development. Experience evaluating Sarbanes-Oxley (SOX) requirements, understanding and testing general computer controls for SOX scoped systems and reporting and documenting control deficiencies. Proficiency in financial system is a must - Peoplesoft Financials highly desirable.
 
Education: Bachelor's
 
Certifications: None
 
Licenses: None
 
Total Years of Experience: 3-4+
 
Years of Experience in Present Position: 1-2+
 
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