Senior IT Auditor
•Today
| Hours | Full-time |
|---|---|
| Location | New York, New York |
About this job
Job Description
Job Description
Job Title - Senior IT Auditor
Location - 405 Lexington Ave 14th floor, New York, NY 10174
Job Summary:
We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including:
- Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts
- Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
- Perform IT and Compliance audit tests, including IT security risk assessments
- Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment
- Assist in preparing quarterly SOX testing plan and coordinating deliverables from management
- Review control testing performed by management for completeness and accuracy and assess the results
- Develop, execute and document security related IT control tests across applications, databases, and operating systems
- Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts
- Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified
- Manage multiple assignments and communicate issues or roadblocks that may delay completing projects timely
- Develop value added, high-quality process improvement recommendations
- Participate and support key department projects outside of traditional audit activities
- Perform administrative tasks as needed
- Assist with special projects as requested by management
Skills and Knowledge Desired:
- 2-3 years of IT Internal Audit experience, CISA a plus
- 1+ years of experience in documenting and testing SOX requirements
- Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
- Exhibit sound judgment and decision-making skills
- Proven analytical ability
- Excellent verbal and written communication skills
- Experience with AuditBoard, TeamMate, or ACL a plus
- Experience with operational and financial audit a plus
- Ability to travel 5-10% per year
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1252707795 Posted: 2026-06-05 Job Title: Senior Auditor
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