IT Audit Senior


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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A consumer products retailer in the cosmetics space is looking for a IT Audit Senior to join their team! 

Job Description:


Compensation : $90000 - $110000
Job ID : 10496

 

  • Performing testing of internal controls across the company’s application, infrastructure, and databases, as well as key business processes on key platforms including SAP ERP, Windows / Unix infrastructure, network devices, and various legacy applications.
  • Reviewing other areas such as business continuity & disaster recovery, system implementations and data conversions, information security, asset management, etc.
  • Assisting in the development, planning, and execution of a risk-based IT audits.
  • Coordinating activities and strategies with external auditors.

Job Requirements:


 

  • 4-7+ years of professional experience in public accounting, internal audit, and/or consulting.
  • Strong knowledge of SAP is critical, as well as a strong grasp of COBIT, cybersecurity controls, and IT general controls (computer operations, information security, change management, etc.)
  • Bachelor’s Degree in Information Technology or Business
  • Strong communication & presentation skills, leadership & people development abilities, and project management skills
  • Certification in CISA, CRISC, CISM, CISSP, CCNA, COMPTIA, CPA, ACCA, etc.

 

 

Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
 
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