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IT Audit Senior New York, NY dm

Company: esr
Location: Staten Island
Posted on: December 9, 2018

Job Description:

IT Audit Senior New York, NY dm Salary: 70k-95k Location: NYC The IT Audit & Advisory Senior Associate provides information technology auditing and consulting services to our audit clients, internal audit support, Sarbanes-Oxley engagements and performing business process improvement projects. Responsibilities: Ability to evaluate business processes an IT technology, identify related risks and evaluate controls Reviewing, documenting, evaluating and testing controls Communicating control strengths and weaknesses to the client or OAS&RMS engagement team and developing effective remediating solutions Ensuring timely completion of assigned responsibilities Developing and maintaining effective client relationships Applying understanding of Berdon methodologies Applying understanding of business processes and technical skills to successful completion of project assignments Supervising and training project personnel Preparing internal audit reports on findings and recommendations and Management letter recommendations Qualifications: 3+ years in IT Auditing Experience, in professional services and/or industry CISA (Certified Information Systems Auditor) required Ability to develop and enhance client service methodologies related to control assessment, internal auditing, ERM, SOX and Anti-fraud Prior experience conducting audit planning, developing audit programs, performing testing and preparing work papers required ITGC experience required Understanding of current accounting (GAAP) and auditing (GAAS) principles Understanding of internal control concepts (COSO, COBIT) Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

Keywords: esr, New York , IT Audit Senior New York, NY dm, Accounting, Auditing , Staten Island, New York

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