Senior IT Auditor

The Rockridge Group - New York, NY

Full-time - Mid Level

New York, NY

Administrative and Support Services

About the position

The Senior IT Auditor will support the Internal Audit team with a focus on SOX compliance and IT audit responsibilities. This role involves conducting interviews, documenting processes, performing IT security risk assessments, and developing controls related to system implementations. The auditor will also assist in preparing SOX testing plans, reviewing control testing, and providing recommendations for process improvements.

Responsibilities

• Conduct interviews and walkthroughs with company employees to support Internal Audit and SOX 404 efforts.
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives.
• Perform IT and Compliance audit tests, including IT security risk assessments.
• Partner with project managers to scope and perform system implementation audits and develop necessary related controls.
• Assist in preparing quarterly SOX testing plan and coordinating deliverables from management.
• Review control testing performed by management for completeness and accuracy and assess the results.
• Develop, execute and document security related IT control tests across applications, databases, and operating systems.
• Coordinate with IT Security and Development on compliance programs including SOC 2 reporting efforts.
• Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified.
• Manage multiple assignments and communicate issues or roadblocks that may delay project completion.
• Develop value added, high-quality process improvement recommendations.
• Participate and support key department projects outside of traditional audit activities.
• Perform administrative tasks as needed.
• Assist with special projects as requested by management.

Requirements

• 2-3 years of IT Internal Audit experience, CISA a plus.
• 1+ years of experience in documenting and testing SOX requirements.
• Ability to independently assess the design and effectiveness of controls and make helpful recommendations.
• Exhibit sound judgment and decision-making skills.
• Proven analytical ability.
• Excellent verbal and written communication skills.
• Experience with AuditBoard, TeamMate, or ACL a plus.
• Experience with operational and financial audit a plus.

Nice-to-haves

• Experience with AuditBoard, TeamMate, or ACL.
• Experience with operational and financial audit.