The IT Auditors focus on the application and system infrastructure controls that manage business risks and are responsible for understanding, analyzing, and testing the technology controls, including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management and technology governance.
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$80K to $100K -New York, NY
In this role, the selected candidate will perform detailed risk assessments of the technology functions across company divisions. Assist with determining and evaluating the inherent and residual risks across the divisions.
In this role, the IT Audit Manager will be responsible for overseeing the planning, execution and reporting of audits and participating in and/or monitoring complex IT projects while evaluating the companys technology risk areas.
In this position you are primarily responsible for performing the risk analysis and control testing related to information technology, including cybersecurity systems, trade processing, customer payments and reimbursements, and financial transactions across multiple platforms in the related business units.
In this role, the IT Audit Manager will be responsible for managing Information Technology (IT) audit reviews of various types of systems and system platforms including Enterprise Resource Planning (ERP) systems, operating systems, and the review of general IT system controls using a risk-based audit approach.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.