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IT Internal Auditor
3 weeks ago
Equiliem White Plains, United StatesJob Description · Job DescriptionSummaryConduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist th ...
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Internal Auditor
1 week ago
Gen Re Stamford, United StatesRole Description Do you want to leverage yourexperience in financial services and audit expertise in a global audit team? Areyou a solution-oriented problem solver? This is a new position in a growing globalInternal Audit team, where exciting and challenging tasks await you. · Th ...
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Internal Auditor
1 week ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
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Internal Auditor
1 week ago
Madison Approach Ossining, United StatesJob Description · Job Description · This is a 3-6 month temporary assignment with the possibility for a temp-to-hire. It is working 35 hour work week, on-site in Ossining, NY Monday-Thursday, 8:00am to 5:15pm Pay Rate: $45-60/hour (DOE) · We are looking for a motivated Senior Int ...
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Internal Auditor
1 week ago
General Re Stamford, United StatesShape Your Future with Us · General Re Corporation, a subsidiary of Berkshire Hathaway Inc., is a holding company for global reinsurance and related operations, with more than 2,000 employees worldwide. Its direct reinsurance companies conduct business as Gen Re. · Gen Re deliver ...
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Internal Auditor
1 week ago
Faraday Stamford, United StatesGeneral Re Corporation, a subsidiary of · Berkshire Hathaway Inc. · , is a holding company for global reinsurance and related operations, with more than 2,000 employees worldwide. Its direct reinsurance companies conduct business as Gen Re. · Gen Re delivers reinsurance solutio ...
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Senior Internal Auditor
1 week ago
Interactive Brokers Greenwich, United StatesJob Description · Job DescriptionJob DescriptionInteractive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities ...
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Senior Internal Auditor
1 month ago
Interactive Brokers Greenwich, Connecticut, United StatesJob Description · Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities · Conduct audits of firm's pro ...
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Senior Internal Auditor
3 weeks ago
Interactive Brokers Greenwich, United StatesJob Description · Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities · Conduct audits of firm's p ...
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Senior Internal Auditor
1 week ago
Interactive Brokers Greenwich, United StatesJob Description · Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. · Responsibilities Conduct audits of firm's pro ...
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Internal Auditor
1 week ago
Jazz at Lincoln Center New York, United StatesJob Description · Job DescriptionReporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at Lincoln Center a ...
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Internal Auditor
1 week ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: Hybrid · Job Id: · 2419 · # of Openings: · 1 · Internal Auditor · Jersey City, NJ · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a pa ...
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Internal Auditor
3 weeks ago
Giesecke & Devrient GB Ltd. New York, United StatesWith our expertise, we create the space for ideas that move the world. · Internal Auditor - Analytics (m/f/d) · G+D makes the lives of billions of people more secure. We develop innovative products and solutions to safeguard payment processes, identities, connectivity, and data. ...
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Internal Auditor
1 day ago
Morgan Stanley New York, United StatesInternal Auditor Job Number: · Posting Date · :Jun 19, 2024 Primary Location · :Europe, Middle East, Africa-France-France-ParisEducation Level:Refer to Position Description Job · :OtherEmployment Type:Full TimeJob Level:Director Description Internal Auditor Institutio ...
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Internal Auditor
3 weeks ago
The CSI Companies New York, United StatesPosition: Internal Auditor Location: 100% Remote OR Local to NYC Type: Contract - W2 Compensation: Market Rate A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes Seeking veteran Internal Auditor to act as a Business Consultant. ...
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Internal Auditor
4 weeks ago
Sika Lyndhurst, United StatesCompany Description · Sika is a dynamic and globally renowned organization committed to excellence and innovation. As a leader in the specialty chemical industry, we take pride in our people-centric approach and the continuous pursuit of excellence. · As part of our commitment ...
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Internal Auditor
1 week ago
PSFCU Fairfield, United StatesPolish & Slavic Federal Credit Union is committed to supporting our employees' overall wellbeing by providing valuable benefits. The credit union proudly offers a competitive benefits package, that includes: Medical, Vision and Dental Insurance, Retirement Plans, Life Insurance P ...
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Internal Auditor
2 hours ago
United Nations Federal Credit Union New York, United States Full timeWhy join this team · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designed ...
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Internal Auditor
2 days ago
United Nations FCU New York, United StatesResponsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designed to add value and imp ...
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Internal Auditor
1 week ago
Spencer Savings Bank Elmwood Park, United StatesJob Description · Job DescriptionJob Description: · SSB is looking for a motivated Internal Auditor with 1-2 years of experience in community and commercial banking to join our audit team. The successful candidate will be responsible for performing audits on various banking activ ...
IT Internal Auditor - White Plains, United States - Equiliem
Description
SummaryConduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices.
Internal Audit has the authority to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed.
May also include execution of special investigations/audits involving cases of fraud, waste, and abuse and/or ethical/regulatory complaints.
Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business.
#LI-AE1Responsibilities
Execute IT internal audit engagements using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner.
Create high quality deliverables, including planning documents, audit programs, walkthroughs, process flows, document work papers, observation sheets and first draft reports , within established timelines and budgets.
Identify key risks and internal controls, develop or review audit programs, risk and control matrices, and perform or review detailed tests of controls.
Document audit observations including root cause, risk or exposure, and recommendations for solutions.
Benchmark IT operational processes and controls, identify process improvements, and partner with leadership to communicate observations to senior management and auditees.
Remain current on IT and utility industry trends and NYPA-related strategic initiatives and share with the team.
Knowledge, Skills and Abilities
Thorough familiarity with Information Systems auditing concepts and techniques.
Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, and IIA Standards.
Ability to plan, organize, manage time and deadlines, and execute large complex audits.
Ability to acquire, analyze and interpret large volumes of data to identify potential audit issues and develop practical recommendations
Strong verbal, written and presentation communications skills.
Proficient in Microsoft Word, Excel, PowerPoint, and Visio.
Education, Experience and Certifications
Bachelor's degree.
Minimum four years of Information Systems Technology audit experience.
CISA is required.
Experience auditing some of the following: SAP, Windows, UNIX, Oracle, SQL, LANs, WANs, Internet/Firewalls, Network Security and Infrastructure, Cybersecurity.
Physical Requirements
Approximately % travel primarily within New York State.
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