Posted: Sunday, July 9, 2017 4:10 PM
Leading media firm that is rapidly expanding. Description Participates in and may lead or coordinate information technology audit projects to identify and resolve complex processes /issues. Oversees the effective execution and documentation of testing associated with the field work phase of the audit, including ensuring audit program steps are properly performed. Appropriately structures and writes major sections of audit reports and other outputs intended for audit customers. Ensures initial audit findings are reviewed for quality purposes and shared with management responsible for audited processes in a timely and efficient fashion. Performs and/or ensures that all relevant audit work findings are reviewed, approved and filed as required. Provides analysis, interpretation and advice to management regarding audit projects. Provides guidance to less experienced audit staff. Profile Bachelor's degree in IT, Business, or related major required 2-3 years of experience in IT auditing or equivalent industry experience CISA preferred Flexible, innovative, and self-motivated team player Strong analytical, communication and writing skills Ability to assess processes and procedures in reaching a conclusion as to the adequacy of internal controls. Job Offer Base salary with discretionary bonus and competitive benefits package. The Senior Systems Auditor will be responsible for leading or performing audits to provide management with independent assurance that appropriate controls are in place and functioning as intended by performing technical, application, and system development life cycle audits.
• Location: Manhattan
• Post ID: 117908758 manhattan