IT Internal Auditor - White Plains, United States - Equiliem

Equiliem White Plains, United States

3 weeks ago

Description

Job Description

Overview
Join our team as an Internal Auditor and be part of the organization's core functions, facilitating and enhancing operations through holistic evaluation. By conducting detailed audits, you will play a key role in improving risk management, control, and governance processes to help the organization achieve its goals. As an Internal Auditor, you will contribute to the development and implementation of internal audit plans, ensure compliance with internal control policies, and promote best practices to drive efficiency and cost-effectiveness.

Responsibilities

Carry out IT internal audit projects using IA methodology, establishing relationships with clients, addressing client issues, and leading interactions proficiently.
Produce high-quality deliverables within set timelines and budgets, such as planning documents, audit programs, process flows, and reports.
Identify key risks, internal controls, develop audit programs, and execute detailed tests of controls.
Conduct data analysis processes, interpret results, and create visual representations.
Document audit findings, including root causes, risks, and recommendations for improvement.
Evaluate IT operational processes, identify enhancements, and collaborate with management to communicate observations effectively.
Provide guidance, training, and support to team members.
Stay updated on IT trends and share insights related to industry developments and organizational initiatives.

Knowledge, Skills and Abilities

Demonstrated expertise in Information Systems auditing practices.
Familiarity with key frameworks such as COBIT, NIST, ITIL, CIS, COSO, and IIA Standards.
Proficiency in managing complex audits, including planning, execution, and deadline adherence.
Ability to analyze large datasets, identify audit issues, and formulate practical recommendations.
Excellent communication skills, both verbal and written, with strong presentation abilities.
Proficient in Microsoft Office tools, including Word, Excel, PowerPoint, and Visio.

Education, Experience and Certifications

Bachelor's degree in a relevant field.
At least four years of experience in Information Systems Technology auditing.
Certification in CISA is mandatory.
Experience auditing technologies like SAP, Windows, UNIX, Oracle, SQL, LANs, WANs, Internet/Firewalls, Network Security, and Cybersecurity.

Physical Requirements

Travel required, predominantly within New York State.

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