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IT Audit Manager - Top 10 Consultancy

  • Location

    New York City

  • Sector:

    Financial Services and Banking

  • Job type:


  • Salary:


  • Contact:

    Steven Budziszewski

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    5 months ago

  • Expiry date:


  • Startdate:


If You Are:
• A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities
• A team player who believes in providing world-class client service and interested in becoming immersed in various industries
• Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community

We Offer:
• Endless opportunities to contribute to one of the largest professional services firms in the US
• A unique culture that values collaboration in everything we do
• A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference
• Varied career paths supported by strong professional development programs and resources
• A flexible work environment with competitive benefits

The Successful Candidate Will:
The Senior Associate, IT Audit requires technical expertise in financial statement audits as well as attestation procedures for Service Organization Control (SOC) reporting.
• Perform complex analysis and draws meaningful conclusions;
• Ensure accuracy of reports, evaluate test results and identify/recommend solutions for SOC engagements, as well as IT general controls engagements;
• Research and resolve significant assurance issues;
• Perform thorough review of work papers to ensure that procedures have been completed, conclusions have been supported, and firm quality control procedures have been adhered to;
• Contribute technical expertise to assurance engagement teams; and
• Keep current on pronouncements and compliance with GAAS.

Required Skills:
• Bachelor's degree in Accounting and Computer Science; Master’s degree a plus
• CPA or CISA required
• 4+ years' relevant work experience
• Prior experience managing several engagements with competing deadlines
• Outstanding interpersonal skills including written and verbal skills
• Excellent computer skills including the suite of Microsoft products
• Network management and database experience is a plus
• Must be able to travel and work overtime when necessary