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.
To help you find the most relevant
jobs, we've come up with an approximate compensation for this
position. This is based on similar jobs with compensation
$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 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 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.
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, 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.