Senior IT Auditor

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Which may seem pretty standard…until you get to the best part: The perks.

1. The pay rates are above what their top competitors pay their employees
2. They have higher bonus structures
3. There’s work from home flexibility and prioritization for employee work/life balance.
4. The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)
5. And more…

JOB DESCRIPTION:

Responsibilities include determining initial internal audit scope, performing audit procedures and preparing communications reflecting the results of the work performed for review by management and the Audit Committee. This role will also mentor, coach and direct the work of junior members of the team.

• Actively engaged in audit projects involving functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced staff.
• Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up reviews. Candidly discusses open control issues with management and escalates unresolved exposures to senior management as needed.
• Participates in the effective execution of all phases of audits. Contributes to the creation of audit scope through an assessment of risks, evaluating the design of existing controls, developing and executing test programs to assess adherence with established controls and documenting test results.
• Reviews the thoroughness of work papers and updates team and management on progress.
• Structures and writes major sections of audit reports and other outputs intended for customers. Participates in discussions and presents audit results with management responsible for the audited area.
• Models the appropriate use of ‘partner/challenger’ relationship with audited entities – know when to pivot and when to persist.
• Perform control testing in conjunction with our external auditors in support of the annual financial statement audit and other assurance engagements.

Job Requirements:

• Bachelor's Degree in accounting preferred, or equivalent. Advanced degree or professional designation (CISA, CIA, CPA) preferred.
• Typically five to eight years of relevant work experience (i.e., risk based integrated internal auditing, external auditing, enterprise risk or other related area).
• Strong knowledge of internal audit principles, practices and procedures or specialized technical understanding of key technology activities (e.g., Change Management, Security Operations, Network Operations).
• Working knowledge of relevant technology and cybersecurity regulations (e.g., NYDFS, OSFI, HIPAA) and industry standard frameworks (e.g., SSAE 18/SOC, SOX, COSO, COBIT, ITIL, ISO27001, NIST).
• Ability to achieve results by taking a proactive strategic view of business goals and objectives.