IT Internal Auditor

New York, NY

Posted: 02/07/2019 Employment Type: Contract to Direct Hire Industry: Technology Job Number: 10485

IT Internal Auditor
  • Status: Direct Hire
  • Remote: No
  • Salary: Dependent upon experience 

Our client has an exciting opportunity to join a creative and close knit team for an IT Internal Auditor opening on the team. 

You will be part of a small team where you will perform  detailed evaluation and internal control and audit reviews of computer information systems. 

Duties and Responsibilities:

 
  • Performs general and application control reviews for simple to complex computer information systems. 
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. 
  • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems. 
  • Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. 
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management. 
  • Follows up on audit findings to ensure that management has taken corrective action(s). 
  • Conduct operational, compliance, financial and investigative audits, as assigned. 
  • Performs miscellaneous job-related duties as assigned. 


Preferred Qualifications
  • CISA certification preferred
  • Knowledge of report writing is a plus

Excellent company benefits offered!  Please contact your dedicated Talon IT Recruiter today for more exciting details about this opportunity!

 

Thomas Stephan

Fun Facts: Loves surfing, fishing, exercising, and video games!

If you feel like you are the right fit for the job above, please click the apply online button below and I will be sure to reach out ASAP!

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