Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

IT Auditor

Expired Job

Soho Square Solutions New York City , NY 10019

Posted 3 months ago

We have an opportunity based in New York which is perm role with client.

Lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as ITIL, COBIT, and FFIEC, or other relevant regulatory guidance (e.g., NYSDFS 500, etc.), where applicable.

Minimum Qualifications:
Approximately 10+ years of information technology audit experience in financial services and/or public accounting firm.
Demonstrated experience in leading and executing all aspects of the audit lifecycle, including planning, risk assessment, scoping, detailed testing and reporting.
Strong project management and time management skills, ability to effectively balance competing priorities, and demonstrated success in delivering on-time and on-budget work product.
Bachelor's degree in Information Technology, Business, Accounting, Finance or related field is required.
Advanced understanding of concepts related to information technology risk and control at all layers of the technology stack, including logical and physical security, system development lifecycle (e.g. Agile and Waterfall), change management, IToperations, business continuity management and network technologies.
Strong knowledge of relevant industry frameworks and related regulatory guidance (e.g. COBIT, ITIL, NIST, FFIEC, ISO 27002, etc.) and applicable banking regulations.
Demonstrated ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas.
Excellent verbal and written communication skills and ability to comfortably interact with all levels of management.
Ability to employ appropriate tools to enhance the audit process.
One of the following certifications is strongly preferred:
Certified Information System Auditor (CISA)
Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM).

IT Auditor, IT GC, ITIL, COBIT, FFIEC, NYSDFS, ISO/IEC 27002; ISO 17799; financial exp will be add on

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Auditor Financial Services

Crowe Horwath

Posted 1 week ago

VIEW JOBS 11/7/2018 12:00:00 AM 2019-02-05T00:00 Senior Auditor - Financial Services Req #: 14541_2 Location: New York City, NY Job Category: Audit Job Summary Our Crowe New York and New Jersey offices are growing. We are looking for future leaders, which means Partner career path for you. Are you up for the challenge? As a Senior Auditor on our fun, close-knit Financial Services audit team, this is what part of your work entails: * Your primary focus will be on financial services clients. * Running the show. We are talking about client engagements from start to finish. This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement, and related administrative functions. * Supervising, training, and mentoring staff and interns on audit process and assess performance of staff for engagement reviews. * Maintaining an exceptional relationship with clients to increase customer happiness and working with client management and staff at all levels to perform audit services. You are a key factor to growing our firm. * We promote partnership and collaboration, so you will work with your audit team to identify and resolve client issues discovered during the audit process. We encourage you to be creative and become an expert so that you can make a difference at our firm. * Researching and analyzing financial statements and audit issues utilizing electronic databases, and employing audit software to review and compile financial information. * Actively engage with key client management to collect information, resolve audit-related problems, and make recommendations for business and process improvements. That takes dedication, but we believe in you. Qualifications * 3 to 5 years of recent public accounting external audit experience. * Your background should have experience in financial institutions or financial services external audit of both public and private companies or financial institutions regulatory experience. * Having experience auditing SEC financial services clients is key for this role. * Your skills should include organization, social, technical, and accounting and auditing so that you can work effectively with clients and staff. This will help you succeed as well as build positive relationships. * We would like you to have experience with engagement management, reviews, and staff supervision. * You will need to be able to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently. * Your ability to perform research on technical matters prior to submitting for manager review is essential. * This position requires you to meet the education requirement for CPA certification in New York or New Jersey. If you already have a CPA license in New York or New Jersey, that is even better. * Ability to work additional hours as needed and travel to various client sites. For this specific opportunity, we are seeking talented professionals for full-time or seasonal work arrangement options. About the Team: The Audit team at Crowe provides traditional attestation services as well as accounting and consulting on applying accounting principles. Audit professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a commitment to audit quality. Though Crowe has six different business units, Audit is the largest practice. As for the Financial Services practice, Crowe is ranked #1 nationally for the number of audits for publicly traded financial institutions, according to SNL data. Learn more about our Audit team! Our Benefits: At Crowe, we know that great people is what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you! How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! More about Crowe: Crowe ( is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world. EOE M/F/D/V Company Overview Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us! Crowe Horwath New York City NY

IT Auditor

Expired Job

Soho Square Solutions