APPLY NOW!
Job title: Senior IT Internal Auditor – Technology Firm
Company: Michael Page
Job description: Participate on large-scale engagements of company activities. Assist in the execution of key areas of each audit engagement. Develop and maintain client relationships, assisting in explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results. Keep up with company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Description
- Lead and participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
- Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
- Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
- Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
- Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
- Demonstrate knowledge and experience of legal and regulatory technology risks and requirements across business sectors and regions.
Remote Environment/Hybrid Model when return to “normal”Opportunity to take ownership of your work
- Bachelor’s degree in Computer Science, Information Systems, Engineering or equivalent practical experience.
- Experience auditing in one of the following: systems auditing, privacy/security, cloud, software development, large systems integration, or similar.
Preferred qualifications:
- Experience with data analytics.
- CISA/CISSP/PMP/CIA/CPA/CFE or related certifications/training.
- Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple projects simultaneously.
- Ability and willingness to take initiative to address problems and make process improvements.
Global technology firm.
- Competitive base salary, bonus potential and benefits package
- Nearly 100% coverage for health, dental and vision insurance
- 401(k) match AND pension plan
Expected salary: $100000 – 110000 per year
Location: New York City, NY
Job date: Sat, 15 May 2021 22:13:53 GMT
APPLY NOW!
[ad_2]
