Job Description
Description
We are seeking an experienced Audit Senior to support information systems audit activities for an organization based in New York. This role is focused on evaluating technology controls, assessing risk exposure, and helping strengthen compliance within regulated environments. The position will work closely with audit leadership and business stakeholders to perform IT control testing, document findings, and recommend practical improvements to risk management and internal control processes.
Requirements
+ Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field
+ 3+ years of experience in IT audit, information systems audit, internal audit, or risk advisory
+ Strong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processes
+ Experience performing Sarbanes-Oxley testing for technology-related controls
+ Ability to id...
We are seeking an experienced Audit Senior to support information systems audit activities for an organization based in New York. This role is focused on evaluating technology controls, assessing risk exposure, and helping strengthen compliance within regulated environments. The position will work closely with audit leadership and business stakeholders to perform IT control testing, document findings, and recommend practical improvements to risk management and internal control processes.
Requirements
+ Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field
+ 3+ years of experience in IT audit, information systems audit, internal audit, or risk advisory
+ Strong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processes
+ Experience performing Sarbanes-Oxley testing for technology-related controls
+ Ability to id...