Senior - IT Audit and Risk


Accounting + Finance


New York, New York

Employment Type



Top Tier Private Equity Fund looking for a IT Audit Senior to join it's Audit team. This hire will be involved in all aspects of the Audit, Risk and Controls partnering with the business and leading a team. This dynamic position requires extensive collaboration at the most Senior and Executive levels across various business units, including Asset Management, Investor Relations and Finance and Operation teams, as well as at the portfolio companies. 

Compensation : $100000 - $120000
Job ID : 17662

Job Function:

  • Identify, understand, and document processes and procedures surrounding IT internal controls. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.

  • Understand SOX requirements, and any related SEC pronouncements, and assist the business units in maintaining processes and functions to help ensure compliance with such requirements.

  • Lead IT audit program execution, making changes to programs during the audit as required based on new information and identified risks

  • Review IT audit working papers in accordance with internal audit standards

Job Requirements:

  • 1-5 years or more of relevant experience in IT audit or regulatory compliance
  • Experience in Asset Management, Real Estate and/or Private Equity sectors highly preferred – both private and public markets - open to all Financial Services  


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.