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Senior Information Technology Auditor

Company: Smith Arnold Partners
Location: New York
Posted on: October 22, 2019

Job Description:

For this and other similar positions, go to Dynamic publicly-traded consumer goods organization seeking a Senior IT Auditor with strong leadership skills. This Senior IT Auditor will be a key member of a small but impactful internal audit team, and will lead high profile IT and integrated audits across the organization. Our client offers an excellent work-life balance, very low travel, and many opportunities for growth and promotion. If you are a Senior IT Auditor looking for a meaningful and impactful position in a progressive audit department, this could be the opportunity for you. Title: Senior IT AuditorLocation: New York, NYSalary: $90,000 to $110,000Responsibilities: Identify and assess IT and business risks and develop effective audit programs to address those risks.Execute tests of controls, presenting results and recommendations to management, including the development of effective audit reports and working papers.Perform reviews of IT policies, standards, and procedures. Make recommendations for corrective action to improve controls, enhance operations, and increase efficiency.Assess IT and automated controls and processes in various system environments, including ERP, network, OS, applications and databases. Work with the Internal Audit team to create a truly integrated auditing approach.Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions, and present findings to management.Special projects Requirements: 3+ years of IT audit in Big 4 and/or large corporate settingBS in Accounting, technology, or a related field. A Master's is a plusCISA, CISSP, CPA or CIA is preferredSarbanes-Oxley (SOX) 404 experience Retail / Consumer goods industry experience is a plusAbility to manage multiple projects concurrently with proper time and project management skillsHighly organized and detail-orientedBusiness writing and presentation skills essentialSAS70/SSAE16 knowledge is a plusData analytics experience / knowledge is a plusFamiliarity with AS/400, M3, and/or WMI are desirable

Keywords: Smith Arnold Partners, New York , Senior Information Technology Auditor, IT / Software / Systems , New York, New York

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