1 IT Internal Auditor Job in White Plains, NY
Equiliem is Hiring an IT Internal Auditor Near White Plains, NY
Responsibilities
- Execute IT internal audit engagements using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner.
- Create high quality deliverables, including planning documents, audit programs, walkthroughs, process flows, document work papers, observation sheets and first draft reports , within established timelines and budgets.
- Identify key risks and internal controls, develop or review audit programs, risk and control matrices, and perform or review detailed tests of controls.
- Develop and execute data analysis routines and visualize and interpret the results.
- Document audit observations including root cause, risk or exposure, and recommendations for solutions.
- Benchmark IT operational processes and controls, identify process improvements, and partner with leadership to communicate observations to senior management and auditees.
- Lead, coach, and mentor team members.
- Remain current on IT and utility industry trends and NYPA-related strategic initiatives and share with the team.
- Thorough familiarity with Information Systems auditing concepts and techniques.
- Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, and IIA Standards.
- Ability to plan, organize, manage time and deadlines, and execute large complex audits.
- Ability to acquire, analyze and interpret large volumes of data to identify potential audit issues and develop practical recommendations
- Strong verbal, written and presentation communications skills.
- Proficient in Microsoft Word, Excel, PowerPoint, and Visio.
- Bachelor's degree.
- Minimum four years of Information Systems Technology audit experience.
- CISA is required.
- Experience auditing some of the following: SAP, Windows, UNIX, Oracle, SQL, LANs, WANs, Internet/Firewalls, Network Security and Infrastructure, Cybersecurity.
Job Summary
Full Time
$88k-109k (estimate)
02/24/2024
06/11/2024
The job skills required for IT Internal Auditor include Auditing, Internal Audit, Internal Control, Planning, Initiative, Leadership, etc. Having related job skills and expertise will give you an advantage when applying to be an IT Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by IT Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for IT Internal Auditor positions, which can be used as a reference in future career path planning. As an IT Internal Auditor, it can be promoted into senior positions as an Internal Auditor II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary IT Internal Auditor. You can explore the career advancement for an IT Internal Auditor below and select your interested title to get hiring information.
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