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Job

Senior IT Auditor

  • Location

    New York City

  • Sector:

    Financial Services and Banking

  • Job type:

    Permanent

  • Salary:

    Competitive + Bonus & Benefits

  • Contact:

    Emily Kirkpatrick

  • Contact email:

    e.kirkpatrick@hamlynwilliams.com

  • Salary high:

    0

  • Salary low:

    0

  • Job ref:

    EK/NYC/003

  • Published:

    4 months ago

  • Expiry date:

    2022-02-25

  • Startdate:

    ASAP 2022

Hamlyn Williams have partnered with a newly established function, at a venture-backed startup that requires a Senior IT Auditor to join their practice, offering significant potential for professional growth. 

As a Senior IT Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and mitigate technology risks across the organization. This role presents a significant opportunity to: (i) execute major integrated and technology audits, SOC and SOX reviews and special projects, (ii) offer solutions for complex IT risks, (iii) interact with various levels of management, and be a strategic management advisor

As a Senior IT Auditor you will: 

  • Plan and perform integrated and standalone technology audits that meet IIA standards, with the audit director
  • Support audit planning, IT risk monitoring, and Enterprise Risk Management 
  • Evaluate IT risks, perform control assessments, report results, and make recommendations to improve technology controls over business processes, systems and financial reporting
  • Track audit reporting and issue resolution to ensure that agreed upon actions are completed adequately by the appropriate stakeholders within the specified timeframes 
  • Coordinate with the external auditors to support the delivery of SOC and SOX requirements
  • Contribute to process improvement initiatives, including establishment of continuous monitoring models across key IT processes and performance metric reporting
  • Support the design and delivery of  IT risk and control(s) awareness training

 As a Senior IT Auditor you will require: 

  • A minimum of 3 years of experience in information systems audit at a public accounting firm, consulting firm or within Internal audit at a medium to large organization 
  • Exposure to enterprise level and process risks, control procedures, IT frameworks (NIST/ISO/COBIT), agile audit and other leading audit techniques
  • Experience with evaluating IT general and application controls under the Sarbanes Oxley Act, cyber/information security, IT infrastructure (servers, databases, firewalls, etc.) and IT operations assessment, design, architecture and management 
  • Well-versed in project management and a demonstrated ability to flex between being an independent contributor and a collaborative team member based on project needs
  • Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem solving and conflict management
  • Working towards or having obtained a CISSP/CISA is beneficial
  • Experience at HR, Tech, SAAS companies would be useful
  • Experience with  IT process design, process improvement and/or Six Sigma techniques would be useful.

*** ALL NEW HIRES MUST BE FULLY VACCINATED WITHIN SIX WEEKS OF HIRE DATE ***

Our client can offer generous compensation packages, as well as amazing benefits, PTO and great work-life balance. 

I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Emily Kirkpatrick on (646)349-4480 or e.kirkpatrick@hamlynwilliams.com.

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