Lead planning and execution of IT audits covering application controls, cybersecurity risks, cloud implementations, IT general controls, and financial and operational controls. Coordinate with external auditors and outsourced audit firms, assess control effectiveness, report findings, and develop audit tests using data analytics and scripts. The role requires experience with IT SOX audits, audit certifications, COSO and NIST frameworks, and financial institution audit experience is preferred.
We are recruiting for an experienced Information Technology Auditor.
The selected candidate will lead the planning and execution of audits that evaluate the adequacy and effectiveness of critical technology and information security functions including application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls as well as financial and operational control activities.
Required Qualifications:
- Auditor with at least 2-3 years of experience in IT SOX controls & IT audits. Operational / financial audit experience a plus; Financial institution audit experience a huge plus
- CISA or other audit certification(s) required
- Familiarity with COSO, NIST frameworks, as well as proficiency planning/executing/reporting on IT audits
- Ability to engage with external auditors on IT SOX controls and related activities
- Ability to engage with outsourced firms performing various IT audits
- Experience in data analytics (scripts/analytics software) and setting up auditing tests
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As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
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- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
