IT Auditor

Company:
NEW YORK UNIVERSITY
Location:
New York, NY
Job Type:
Yrs of Exp:
5+ to 7 years
Posted:
5/22/2013

Job Description

Position Summary: Assist the Internal Audit Department in the completion of the annual audit schedule: establish and/or revise audit procedures for each engagement, with a particular emphasis on the IT and Data Security aspects of the audits; assist in the development and implementation of continuous monitoring audit tests for the IT and Data Security areas. Participate in the functional audits to assess the adequacy of the internal control environment. Prepare audit reports assessing the internal control environment based upon the risk criteria approved by IAD. Recommend corrective action for noted weaknesses and discuss audit results with business section and senior management. Ensure that audit work is adequately documented via workpapers prepared in accordance with IAD and professional standards. Qualifications/Required Education: Bachelor's degree with minimum five years of Information Technology experience in or dealing with complex financial organizations. Preferred Education: Certified Public Account (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation required strong background in IT Audit, Information Security and/or IT Conversion Project Management. Required Experience: 5 years' of relevant work experience with a minimum of 2 years progressively responsible experience with information technology audits or equivalent combination of education and experience. Preferred Experience: Information technology audit experience in a university or non-profit organization. Professional competence in understanding and navigating data base structure, with knowledge of Oracle architecture and PeopleSoft application systems a very strong plus factor. Required Knowledge, Skills, and Abilities: Familiarity or demonstrable experience in one or more of the following technologies: SAP R/3, Oracle Financials, Peoplesoft Human Resources, Oracle Database, UNIX, Windows 2000, Lotus Notes, network/internet security, computer forensics. Excellent report writing skills. Mastery of accounting processes, data extract, and database management. Proficiency in local area network management. CPA or alternative auditing certification (CISA, CFE, by examination). Proficiency using extracts and database software and ability to apply information systems skills directly to audit or management tasks. Preferred Knowledge, Skills, and Abilities: Ability to master comprehensive fund accounting processes and regulations. NYU is an Equal Opportunity/Affirmative Action Employer.
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