- Assess and evaluate the effectiveness of the IT control environment and efficiency of internal controls and operating practices to identify potential vulnerabilities, risks and weaknesses in IT systems
- Develop audit plans, considering our goals and risk profile
- Evaluate compliance with relevant IT regulations, standards and industry-leading best practices
- Collaborate with teams to provide guidance and recommendations for improving IT controls
- Collect and analyze data sets from databases and systems
- Use a data-driven approach to identify potential risks, anomalies and patterns in data sets
- Prepare comprehensive reports detailing audit findings, and suggest recommendations and corrective actions
- Stay updated on latest trends, technologies and regulations as it relates to our IT environment
- Perform IT general control testing (on behalf of our external auditors) for financial application systems
- Bachelor's degree in Information Technology or related field
- 4+ years of experience in IT auditing, with a focus on evaluating processes
- Experience conducting audits with a focus on cloud environments, demonstrating adeptness in assessing cloud-based systems and security
- Experience performing audits in the cybersecurity space, using your expertise to evaluate and enhance security protocols, identify vulnerabilities and mitigate risks across organizational systems and networks
- Knowledge of relevant regulations, frameworks (e.g., NIST, ISO) and industry best practices
- Report technical concepts to non-technical partners
- Professional certifications such as CISA (Certified Information Systems Auditor)
- Experience with the use of audit analytics software and an understanding of SQL
-
Senior Auditor
3 days ago
Crédit Agricole CIB New York, United StatesSummary of the position · The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in order to meet the audit's ...
-
Senior IT Auditor
4 weeks ago
The Goodkind Group, LLC New York, United StatesSenior IT Auditor · Responsibilities · Participate in ongoing departmental audit planning and risk assessments and complete planning deliverables in accordance with department standards. Assist in risk assessing technology plan areas using gathered inputs and professional judgeme ...
-
Senior Auditor
1 week ago
American Express New York, United StatesYou Lead the Way. We've Got Your Back. · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, com ...
-
Senior Auditor
4 days ago
Tandym Group New York, United StatesA financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model ri ...
-
Senior Auditor
2 days ago
Tandym Group New York, United StatesA bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and repo ...
-
Senior Auditor
1 day ago
Crédit Agricole CIB Limited New York, United StatesSummary of the position · The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in order to meet the audits ...
-
IT Senior Auditor
3 weeks ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...
-
Senior Auditor
3 weeks ago
Collabera New York, United StatesHome · Search Jobs · Job Description · Senior Auditor · Contract: New York, New York, US · Salary: $90.00 Per Hour · Job Code: · End Date: · Days Left: 23 days, 3 hours left · Apply · Position Details: · Industry: Banking Industry · Job title: Senior Auditor · Location: ...
-
Auditor Senior
1 week ago
FIS New York, United StatesJob Description · FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions ...
-
Senior Auditor
1 week ago
Crédit Agricole CIB Limited New York, United StatesVacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...
-
Senior Auditor
1 hour ago
CGS New York, United StatesSenior AuditorEmployment Type: Full Time, Mid-levelDepartment: Financial Services · CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-t ...
-
Senior Auditor
1 week ago
Jobot New York, United StatesAudit Senior - Hybrid Schedule - Work/life Balance · This Jobot Job is hosted by: Sean Copeland · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $65,000 - $85,000 per year · A bit about us: · A certified public accoun ...
-
Senior Auditor
1 week ago
Rich and Bander LLP New York, United StatesJob Description · Job Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. · Great ...
-
Senior Internal Auditor
3 days ago
Henderson Harbor Group New Jersey, United StatesHenderson Harbor Group is a premier executive search and consulting firm with specialized expertise in finance, accounting, tax and IT. The search division recruits highly skilled professionals on a direct hire and consulting basis. We service our clients primarily in the tri-sta ...
-
Senior Internal Auditor
1 week ago
Oliver James Associates New York, United StatesOur client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global o ...
-
Senior Compliance Auditor
3 days ago
TAL Healthcare New York, United StatesJob Description · Job DescriptionSenior Compliance Coding Auditor · Our client, a top NYC academic medical center, is currently seeking to hire a Senior Compliance Coding Auditor. · Responsibilities: · • Participate in external government audits, including the OMIG, OIG, AG, OSC ...
-
Senior Quality Auditor
2 days ago
H&H New York, United StatesJob Description · Job DescriptionWe are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team. · H&H is a full-service infrastructure engineering firm with more than 135 years of experience steeped in solving complex engineering challenges. ...
-
Senior Internal Auditor
2 weeks ago
Angi New York, United StatesAbout the role · As a Senior Internal Auditor, you will be part of a fast-paced, rapidly evolving internal audit function. You will assist in the development, planning, execution of audits (SOX and operational) and will develop recommendations to improve/enhance the internal con ...
-
Senior Auditor-CPA
5 hours ago
Marcum Search New York, United StatesJob Description · Job DescriptionMarcum Search LLC the National Recruiting Division of Marcum LLP is recruiting for a Senior Auditor. In this client facing role you will conduct financial audits, prepare write-ups, present findings to audit managers for review, and assist with sp ...
-
Senior Internal Auditor
3 hours ago
SoFi New York, United StatesEmployee Applicant Privacy Notice · Who we are: · Shape a brighter financial future with us. · Together with our members, we're changing the way people think about and interact with personal finance. · We're a next-generation financial services company and national bank using ...
Senior IT Auditor - New York, United States - New York Times
Description
The mission ) of The New York Times is to seek the truth and help people understand the world. That means independent journalism is at the heart of all we do as a company. Its why we have a world-renowned newsroom that sends journalists to report on the ground from nearly 160 countries. Its why we focus deeply on how our readers will experience our journalism, from print to audio to a world-class digital and app destination. And its why our business strategy centers on making journalism so good that its worth paying for.
Job Description
About the Role
We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting. You will conduct IT audits, identifying potential IT risks and vulnerabilities and recommending control measures, which will assist us in maintaining the integrity and reliability of its information technology systems.
Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring 3 days a week at the New York Times Company headquarters in Manhattan.
Responsibilities:
Basic Qualifications:
Preferred Qualifications:
The annual base pay range for this role is between $110,000.00 and $120,
#LI-Hybrid
The New York Times is committed to a diverse and inclusive workforce, one that reflects the varied global community we serve. Our journalism and the products we build in the service of that journalism greatly benefit from a range of perspectives, which can only come from diversity of all types, across our ranks, at all levels of the organization. Achieving true diversity and inclusion is the right thing to do. It is also the smart thing for our business. So we strongly encourage women, veterans, people with disabilities, people of color and gender nonconforming candidates to apply.
The New York Times Company is an Equal Opportunity Employer and does not discriminate on the basis of an individual's sex, age, race, color, creed, national origin, alienage, religion, marital status, pregnancy, sexual orientation or affectional preference, gender identity and expression, disability, genetic trait or predisposition, carrier status, citizenship, veteran or military status and other personal characteristics protected by law. All applications will receive consideration for employment without regard to legally protected characteristics. The New York Times Company will provide reasonable accommodations as required by applicable federal, state, and/or local laws. Individuals seeking an accommodation for the application or interview process should email . Emails sent for unrelated issues, such as following up on an application, will not receive a response.
The Company will further consider qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable "Fair Chance" laws.
The New York Times Company follows the pay transparency and non-discrimination provisions outlined by the United States Office of Federal Contract Compliance Programs. Click here ) for details.
As of February 28th, we have changed the application system for jobs in Engineering, Product, Design, Program Management, Data + Insights and Wirecutter groups.
For job openings in those areas, please go here ) .
Help shape the future of The New York Times
Whether its bringing new truths to light through reporting, optimizing products and formats to deliver a world-class digital and app experience, or analyzing data to better understand how we can best serve our readers, Times employees are part of a growing, unified team that is driven to build the best destination for journalism in the world.
Thats always been the case, but it is especially so today. In a time of uncertainty weve provided information and guidance to help readers navigate daily life whether its understanding health risks or getting advice on staying sane and productive at home. This would not be possible without our journalists, data scientists, marketers, designers, engineers, project managers and many, many more.
Home to world-class talent
To create journalism and supporting products that stand apart, we must recruit the finest talent in the world. Journalists, data designers, videographers, agile marketers, art directors, and many others, were looking for people at all stages of their careers to bring different perspectives and practices to our teams. Together, we can make our journalism more insightful, meaningful and essential to the daily lives and understanding of people around the world.
Employee-driven benefits
If you see a job opening here that might be a good fit for you, we encourage you to apply. We offer a comprehensive and competitive benefits package that includes medical, dental and vision plans for employees and their families, health and wellness programs, a 401(k) plan, tuition reimbursement, paid vacation, paid parental leave and much more.
If you are an active employee at The New York Times or any affiliates, please do not apply here. Go to the Career Worklet on your Workday home page and View "Find Internal Jobs". Thank you