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.
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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, you will develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit
In this role, you will responsible for analyzing and evaluating business processes, internal controls, and performing data analytics to identify improvement opportunities. You will perform financial, operational, management request reviews, audit support efforts, and information system audits throughout the company and prepare audit reports.
Provide expert advice and support to project teams for new business/products, to ensure the approach and direction of the capa plan and general quality improvements required are focused in the direction of the business strategy and on achieving a successful regulatory outcome.
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.
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.
In this role, you will interacts with all levels of company associates and outside client representatives, vendors, and other business-related representatives in order to gain an understanding of the process.