
IT Auditor
Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program which includes but is not limited to performing walkthroughs, testing (ITGCs, Application controls, IPE testing, SOC review, etc), and communicating results to stakeholders. Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. Audit technology process around home-grown systems and 3rd party systems. In most cases, execute procedures that provide control assurance through code review. Identify improvements and automation opportunities to increase efficiency and impact of audit procedures. Collaborate with external auditors on an ongoing basis to ensure continued alignment and timely completion of agreed-upon milestones. Assist with the risk assessments, scoping, and planning activities for technology and integrated audits.
4+ years experience under your belt, preferably with a minimum of 2 years of public accounting or internal audit experience
Knowledge of IT auditing processes/procedures
Working knowledge of cloud-based systems and compliance in cloud environment
CISA, CIA, and Big 4 consulting experience is a plus
Sql
Tableau
MicroStrategy
Time Management Skills
Workday ERP
IT auditing processes/procedures
Prioritizing skills
Communication Skills
Adaptability
Detail Oriented and Organized
Multi tasker
Driven for excellence
According to JobzMall, the average salary range for a IT Auditor in 888 Broadway, New York, NY 10003, USA is $50,000 - $125,000 per year. This range is based on the salary data from various sources, including Indeed and Glassdoor. This range is an estimation and may vary depending on experience, qualifications, and other factors.
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