Internal Auditor

New York, NY 10174

Posted: 08/26/2019 Employment Type: Direct Industry: Internal Auditor Job Number: 4036325
We are currently looking for an Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including: Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm s Internal Audit and SOX 404 efforts Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives Perform IT and Compliance audit tests, including IT security risk assessments Review control testing performed by management for completeness and accuracy and assess the results Develop and execute security related IT control tests across applications, databases, operating systems and document results Support the Company s efforts to develop and maintain compliance with our SOC 2 reporting efforts Coordinate with IT Security and with Development on the quality of our compliance programs Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely Deliver value added, high-quality recommendations with an expected time frame Participate and support key department projects outside of traditional audit activities Perform administrative tasks as needed Assist with special projects as requested by management Skills and Knowledge Desired: 3+ years of solid IT Internal Audit experience 1+ years of experience in documenting and testing SOX requirements Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations Exhibit sound judgment and decision-making skills Proven analytical ability Excellent verbal and written communication skills Experience with operational and financial audit or open to learning Ability to travel 25-30% per year

Caroline Downs
Information Technology, Manager

Caroline was born and raised in Boston and enjoys working with IT professionals both locally and nationally.

Fun Fact:  When she's not working, Caroline enjoys Netflix binging and spending time with her Pug.

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