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    Senior IT Auditor - New York, United States - The Goodkind Group, LLC

    The Goodkind Group, LLC
    The Goodkind Group, LLC New York, United States

    3 weeks ago

    Default job background
    Accounting / Finance
    Description

    Senior 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 judgement.
    • Participate in planning, scoping and executing IT audits using Agile methodology under the direction of the audit in-charge. This includes interviewing clients, participating in process walkthroughs, documenting and assessing risks and controls based on audit scope.
    • Lead large sections of engagements and oversee the work performed by junior staff members.
    • Participate in data analytics efforts to identify insights to support a focused approach to scoping and risk assessment on audits.
    • Communicate efficiently with clients during and between audits.
    • Advise the audit in-charge of audit progress and issues.
    • Identify opportunities for improvement in the design and effectiveness of controls.
    • Determine technical and business impact of identified internal control gaps and provide remediation guidance to clients
    • Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology
    • Validate design and operating effectiveness of remedial actions performed by clients in accordance with audit results
    • Assist the team and department to provide advisory services when required or requested
    • Stay up to date on relevant industry, technology, and regulatory matters.

    Experience/Education

    • Minimum of three to five years of IT auditing experience. Experience within either Internal Audit or relevant Big 4 consultancy is a plus.
    • Knowledge of risks and controls across multiple IT environments.
    • Knowledge of application level risks and controls is a plus.
    • Experience with Data Analytics software such as Tableau is a plus.
    • Good understanding of relevant regulations, industry standards and frameworks (e.g., SSAE 18/SOC, SOX, COSO, COBIT, ITIL, ISO27001, NIST, NYDFS, HIPAA and GLBA) and best practices and methodologies to address these requirements.
    • Bachelor's degree in Information Systems, Accounting, or other quantitative discipline preferred (other Bachelor's degrees may be considered)
    • Currently holds or is committed to pursuing professional audit certification such as Certified Information Systems Auditor (CISA)
    • Proven ability to multi-task, complete projects on time and on budget, and adjust to changing priorities
    • Ability and desire to learn quickly, be flexible and think strategically
    • Experience with Agile methodology a plus
    • Strong communication (i.e., verbal and written) and interpersonal skills with the ability influence change
    • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

    Benefits:

    • Health insurance
    • Health savings account
    • Dental insurance
    • Vision insurance
    • Flexible spending accounts
    • Life insurance
    • Retirement plan

    EEOC statement: "All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran."

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