Job Hunt America

Job Type: Fulltime

Job Description:

Position Title: Nassau County, NY - Senior IT Auditor
Salary Range: Base up to $95k plus bonus of 5% to 10%
Location: Nassau-Suffolk, New York, USA

Within the Company Internal Audit Department (IAD), the IT Auditor / Senior IT Auditor will participate in and supervise multiple IT audits. Audits will focus on the assessment and/or evaluation of IT systems and the mitigation of IT related business risks. Audits vary considerably in size and complexity and will cover a wide range of technologies. Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to audits that support financial attestation objectives, our IT audits focus on IT governance and effectiveness; IT program management and assurance; security and controls of system implementations; and business intelligence and information analysis.

This professional will serve as a fieldwork leader to assist management in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will work with leaders in our business and IT organizations to analyze, evaluate, and enhance information systems facilitating the business internal control process. An understanding of auditing general IT controls and application controls is essential to the success of this position, along with experience and knowledge of the audit process.

Responsibilities

Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents. Work with business and IT leadership to document the business processes dependent on information technology. This professional will serve as a fieldwork leader by directing daily progress of fieldwork, informing supervisors of audit status, and managing staff performance.

Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.

Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

Qualifications

To qualify, candidates must have:

- A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- Experience working as an IT auditor or IT risk adviser for a public accounting firm, professional services firm or within industry
o 1-3 years for IT Auditor
o 3-5 years for Senior IT Auditor
- Proficiency with ERP controls and security in at least one major ERP package
- Strong understanding of business processes, risks, and application controls
- Knowledge of COBIT and Sarbanes-Oxley
- Project management skills
- Strong written and verbal communication skills and presentation skills
- Leadership, teamwork and client service skills
- Demonstrated integrity within a professional environment

In addition, one or more of the following certifications is desired: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE

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