Sr. IT Auditor

We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from processing customer applications to maintaining customer records and resolving inquiries.

Responsibilities:

• Lead technology auditing and consulting projects
• Apply your proficiency in Microsoft Office suite applications, with a secondary emphasis on Vision and Access
• Demonstrate proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools
• Utilize your certification such as CIA, CRMA, CISA, CISM, CISSP, or similar
• Oversee risk and control programs
• Process customer credit applications efficiently
• Maintain accurate customer credit records
• Resolve customer inquiries promptly
• Implement SOX
• Sarbanes-Oxley protocols and other Audit
• Information Systems
• Provide Technology Consulting services as needed • Possession of a Certified Information Systems Auditor (CISA) credential
• Proven experience in IT Audit
• Strong knowledge of SOX - Sarbanes-Oxley compliance
• Expertise in Audit - Information Systems
• Prior experience in Technology Consulting within the Services industry
• Excellent problem-solving skills and ability to provide practical solutions
• Strong written and verbal communication skills
• Ability to work independently and as part of a team
• High focus on details and excellent organizational skills
• Ability to manage multiple tasks and projects simultaneously
• Strong understanding of IT systems, operations, and processes
• Ability to understand and interpret complex data
• Knowledge of current IT trends and developments
• A minimum of a Bachelor's degree in Information Technology, Computer Science, or related field
• Willingness to travel occasionally for client engagements or development opportunities.