IT Audit Director

Confidential Company  •  North Wales, PA

8 - 10 years experience  •  Staffing & Recruiting

$160K - $190K
Posted on 10/05/17 by Yogesh Patel
Confidential Company
North Wales, PA
8 - 10 years experience
Staffing & Recruiting
$160K - $190K
Posted on 10/05/17 Yogesh Patel

Job Title:IT Audit Director

Location: NYC

Position Type: Direct Hire / Full Time

Visa type: USC/GC

Job #: 0309-013

Salary: 160k – 190k

Industry: Public Accounting

Reports to: Partner

Top CPA firm seeking an Information Technology (IT) Audit Director in our New York City office.



·        Manage, direct, and monitor client services teams on multiple engagements

·        Plan, execute, direct, and complete information systems audits, business process control reviews, and other service offerings in a wide variety of industries; and manage to budget. 

·        Candidate must be a “roll up your sleeves” individual and be willing to perform the auditsupport work independently and/or with staff, as required.

·        Evaluate and test business processes and business controls and identify areas of risk.

·        Lead engagements with performing general computer and application controls reviews.

·        Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and efficiency of the process.

·        Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.



·        7+ years of experience in a similar practice or function with a Big Four or national firm, servicing cross-industry clients or experience in industry in Internal EDP Audit or Internal IT Audit.

·        Certification/license as CPA, CIA, CISA, CISSP, or CISM.

·        Experience performing financial, operational, and system audits, as well as business process control reviews.

·        Knowledge and experience related to IT audits and Information Technology operations.

·        Experience with numerous business cycles and multiple accounting software applications including:

o   Access control software

o   Securityarchitecture and administration

o   Internet use/firewalls, networksecurity awareness and enforcement

o   Security policies and standards

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