back Back to Jobs

Senior IT Auditor

Location: 23 rd Street, NYC
Job # 10566628
Date Posted: 03-08-2018
Sr. Auditor - Informational Technology.
Location: New York, New York (NY)
Direct Hire: up to $90,000

Resumes to:

The Senior Auditor - Information Technology will be responsible for completing primary information technology and at times operational and compliance audits in accordance with the college's policies and procedures. This position will take full responsibility for planning and performing audits inclusive of; risk assessments, documenting and performing walkthroughs, developing audit checklists, and work programs. The role participates in the timely delivery of high quality, assurance and audit reports, meeting the requirements needed.

As a Senior Auditor - Information Technology you will bring expertise and insights into planning and execution of audits with solid understanding to accomplish the objectives of the functions and overall business. This position will present audit findings and recommendations to Senior Management. The position reports to the Chief Internal Auditor.

Essential Job Functions:

•    Develop risk appraisal guide lines and audit paperwork templates
•    Plan and conduct audits, prepare reports on a monthly or yearly basis for clients, and take point as the lead reviewer
•    Assess IT general and application controls at the college and perform IT audits (i.e., application, network security, database, infrastructure, IT governance, systems development, physical security)
•    Oversee, guide, and mentor junior auditors and interns
•    Recommends appropriate and pragmatic solutions to risk and control issues
•    Assist with the development of the annual internal audit plan focus on IT applications
•    Identify process improvement opportunities or best practices to strengthen the internal control environment
•    Create process maps to document current process and identify key risks and controls

Job Requirements

•    Bachelor's degree in Accounting, Information Systems, or a related business field required; MBA is desired
•    CA/CPA/CIA/CISA preferred
•    At least three years of experience, including 2 years of Information Technology experience
•    Knowledge of auditing, financial analysis, and financial reporting
•    Strong understanding of business processes
•    Strong detailed analytical, negotiating and reasoning skills required

Computer skills

•    Proficiency in Microsoft Office suite including Word, Excel, PowerPoint, Outlook
•    Strong IT audit and financial skills with a comprehensive understanding of Internal Auditing Standards, COBIT, PMBOK, CMMI, ITIL, ISO 27001, TOGAF, ISO 9001:2008
•    Effective time management, multi-tasking and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities
•    Effective negotiation skills in communicating issues
•    Demonstrate ability to work independently and effectively as individual contributor and team participant
•    Ability to lead team members on projects as required
•    Proven ability to collaborate, partner, initiate and maintain cross-department and intra-divisional relationships
•    Ability to communicate orally and in writing in a clear, straightforward, and professional manner
•    Ability to interact positively and communicate with all levels of staff and management
•    Demonstrate ability to build and maintain positive working environment by effectively communicating and regularly sharing information, issues and knowledge with team members

Romack is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

this job portal is powered by CATS