In this role you will perform and direct the accounting tasks, assist the engagement partner and / or manager in the development of audit strategy, planning, review and interpretation of audit findings.
Conduct reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
Participate in the planning, execution and reporting of the internal assessment for the annual FISMA and ISO 270001 audits to include formulating questions and review topics, collecting and evaluating evidence and preparing reports and documentation in an appropriate format.
This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards, such as ISO 27001.
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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.
Reporting to the Supervisor of Manufacturing Audit, you will be charged conducting employee audits providing a measurement of the Company's ability to supply adequate training, work instructions and tools to employees.