Internal Auditor - IT

New York, NY
Job Type:
Yrs of Exp:
2+ to 5 years

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Job Description

Permanent Residents and US Citizens prefered. -------------Qualified candidates will have the followinga bachelor's degree in information systems, accounting, finance orequivalent2-4 years of professional experience in public accounting, internal audit,andor consulting with a strong technology backgroundCISA certification is requireda strong grasp of COBIT and IT general controls (computer operations,information security, change management, business continuity, etc.)working knowledge of various technologies, applications, operatingsystems, and databases including SAP ERP GRC, Windows, Unix Linux,Oracle databases, Active Directory, web services, firewalls, etc.understanding of the system development lifecycle and the business risksassociated with system implementationsa financial background with experience performing audits outside of ITstrong project management, communication, facilitation and presentationskillsthe ability to travel approximately 40, internationally and domestic.Job DescriptionNew York, NYIT AuditorJob DescriptionInternal Audit work is focused on thefollowing primary activitiesevaluating internal controls in critical business processes and technologies and making recommendationstaking a leadership role with the company's Sarbanes Oxley (SOX) initiativeassisting the company's independent auditor with the annual auditvarious other consulting and special projects as they arise.RESPONSIBILITIES OF THE POSITIONThe IT Auditor Senior IT Auditor isresponsible for executing all elements of the company's Internal Auditstrategy,with a specific focus on IT related tasks.Working directly for othermembers ofthe team, the IT Auditor Senior IT Auditor is responsible for the followingprimary activitiesassisting in the development and execution of a risk based IT audit planperforming targeted fieldwork to test internal controls across the company's application, infrastructure, and databases, as well as key business processesperforming IT policy compliance, business continuity, system implementation, security incident, and other recurring IT auditsconducting SOX testing on key platforms including SAP ERP, global Windows Unix infrastructure, and various legacy applicationsassisting in the communication of findings and recommendations to all levels of departmental and operatingunit management verbally and through concisely written reportsidentifying and developing recommendations to provide for productivity savings andor enhanceoperational efficienciesassisting with other special projects and various administration tasks as they may ariseOther responsibilitiesincludeperforming both SOX and non-SOX audits of business processes including but not limited to human resources, marketing, procurement, financial close, sales distribution, manufacturing, inventory, and other corporate functionsdeveloping an understanding of the organization as a whole, and specifically its key business processesanalyzing and documenting business process flowsdeveloping and fostering strong professional relationships within companybuilding the department's standing and credibility throughout the organizationtaking a proactive role in departmental continuous improvement initiatives.Candidates must have the desire and theability to travel approximately 40, internationally anddomestic.

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