Senior - IT Audit and Risk
Accounting + Finance
New York, New York
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
- 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.