Senior IT Auditor - New York, United States - Michael Page

Description

Participate in all phases of application technology audits including planning, scoping, control assessment, test design and execution, and reporting. Focusing on a variety of technology audits, integrated audits, and advisory services within the internal organization.

Client Details

American industry leading organization based out of New York City. Ranked one of the largest US companies by total revenue. Known for their strong quality of life and professional growth and development opportunities.

Description

• Assess and evaluate the effectiveness of the IT control environment and efficiency of internal controls and operating practices.
• Participate in technology audits including review of information security, operations and privacy controls across multiple tools and platforms.
• Evaluate compliance with relevant IT regulations, standards and industry-leading best practices.
• Perform IT general control testing for financially significant application systems.
• Independently lead walkthroughs with stakeholders, formulate controls and execute testing to address the risks in alignment with the scope including designing test attributes, determining sample sizes and evidence requirements.

Profile

• 3+ years of IT Audit, IT Risk or IT Compliance experience.
• A bachelor's degree is required, preferably in Information Systems/Technology related areas.
• Knowledge of and execution of business application related risks, controls and best practices.
• Experience with Data Analytics is highly desired.
• Knowledge of various IT environments and systems.
• Good understanding of relevant regulations, industry standards and frameworks.
• Strong verbal and written communication skills.

Job Offer

• Learning opportunities from senior leadership.
• Great work-life balance.
• Shared work load, exposure to a lot of emerging areas.
• Hybrid work model (flexible).
• Competitive base salary and bonus.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.