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$45K to $75K -New York, NY
In this role, the IT Internal Auditor will be responsible for identifying and assessing technology and business risks; developing effective audit programs to address risks; executing appropriate tests of controls; presenting results and recommendations to management; and developing effective audit reports and working papers.
In this role, the selected candidate will execute audit programs in a timely manner and in accordance with internal audit policies, procedures, methodologies, and the Standards for the Professional Practice of Internal Auditing.
In this role, the selected candidate will be responsible for perform and execute operational and financial audits and report findings to auditee and Senior Management; issue written reports outlining findings and recommendations based on audit results.
In this role, the selected candidate will identify opportunities for improving existing processes or creating new ones that more effectively anticipate, manage and reduce risk to the company and its participants.
In this role, you will work with financial audit team in integrated audits, performing risk and control based assessments and proposing mitigations for identified risks. Suggest and implement practical ways of improving audit processes and systems workflow, and adhere to report issuance key performance indicators (kpi).