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IT Auditor

LONG ISLAND CITY-11103, NY, US
12/21/2016

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

JOB DESCRIPTION
Overview: The position will assist the Internal Audit Department in the development and execution of audits in accordance with the annual internal audit plan.

The position will plan and perform primarily IT Audit (operational & compliance) fieldwork, as well as associated reporting and working paper documentation.

Major Responsibilities:

* Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports and working papers.

* Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency.

* Identifying, assessing and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications and databases. Working with the Internal Audit team to create a truly integrated auditing approach.

* Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management.

* Special project as required

* Other duties may be assigned

Specific Job Skills:

* Ability to conduct interpersonal interactions, such as providing or understanding work direction or instructions, usually one-on-one

* Ability to handle confidential and/or sensitive information and use discretion at all times

* Ability to manage multiple projects concurrently with proper time and project management skills (e.g., following up on open items, meeting deadlines, etc.)

* Highly organized and detail-oriented

* Personable and excellent customer service skills are essential

* Under general direction, examines moderately complex information and/or situations and prepares summary, solves problems for self, complex problems are referred to supervisor

* Familiarity and compliance with the International Standards for the Professional Practice of Internal Auditing

* Business writing and presentation skills essential

* Experience with third party compliance requirements (e.g., SAS70/SSAE16) desirable

Education, Licenses, Certificates, Registrations and/or Experience:

* Bachelor's degree in business administration, accounting, computer science or related field

* Two to four years of IT audit in public accounting or internal audit experience is required

* "Big 4 " experience is preferred

* Previous footwear or apparel company experience preferred

* CISA, CISSP, CPA or CIA is preferred

* Sarbanes-Oxley (SOX) 404 experience is preferred