IT Auditor (remote within NY state)

Posted 2 Days Ago
Hiring Remotely in New York, NY, USA
In-Office or Remote
120K-170K Annually
Mid level
Other
The Role
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.
Summary Generated by Built In

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

Skills Required

  • At least 2-3 years of experience in IT SOX controls and IT audits
  • CISA or another audit certification
  • Familiarity with COSO and NIST frameworks
  • Proficiency planning, executing, and reporting on IT audits
  • Ability to engage with external auditors on IT SOX controls and related activities
  • Ability to engage with outsourced firms performing IT audits
  • Experience with data analytics, scripts, analytics software, and audit test setup
  • Operational or financial audit experience
  • Financial institution audit experience
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The Company
HQ: San Mateo, CA
12 Employees
Year Founded: 2013

What We Do

Helping your business reach your hiring goals The business world changes constantly. For companies to remain competitive, they need to be more nimble than ever. But identifying and hiring talent is rarely easy. That's where our team of experts come in. Our philosophy Each situation (and company) is unique. One-size-fits-all approaches will never help your business reach its full potential. Custom solutions take advantage of opportunities that your competitors can't. That's what we deliver to you. Our commitment to results When we work with you, we roll up our sleeves and become your business partner. Our success is measured by the success of your company. That's why we invest whatever resources are needed to get and keep your business on the right track. Our experience We know the challenges businesses face today. Our recruiters have years of experience in identifying and intriguing talent. Access to specialized recruiters all over the globe LaBine and Associates is a member of NPA Worldwide, 60+ year old global network of highly specialized recruiters, enabling us to partner with experts to fill your roles. NPAworldwide membership is offered on a selective basis to recruitment firms with a proven track record of both experience and success. Trust, reliability, and integrity are hallmarks of our cooperative environment. • Successful placements made in all industries and occupations on a global basis • Access to a private network of recruiter-sourced candidates on a global basis • Whether you have a specialised local role to fill or need to find talent overseas, NPAworldwide members rely on their network connections to deliver results.

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