Address: New York City, NY 10017

Telephone: 901-207-8038

Email Address: smithassociates1725@gmail.com

Hours: Office Hours 3:30 PM – 8:00 PM CST

The IT Audit & Advisory Senior Associate provides information technology auditing and consulting services to our audit clients, internal audit support, Sarbanes-Oxley engagements and performing business process improvement projects.

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Position Title : IT Audit Senior
ATTENTION : ” $TOP PAY “( Interviewing Now )
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Relocation : no

Location : New York City NY

Salary : 70k-95k

The IT Audit & Advisory Senior Associate provides information technology auditing and consulting services to our audit clients, internal audit support, Sarbanes-Oxley engagements and performing business process improvement projects.

Responsibilities :

– Ability to evaluate business processes an IT technology, identify related risks and
evaluate controls
– Reviewing, documenting, evaluating and testing controls
– Communicating control strengths and weaknesses to the client or OAS&RMS
engagement team and developing effective remediating solutions
– Ensuring timely completion of assigned responsibilities
– Developing and maintaining effective client relationships
– Applying understanding of Berdon methodologies
– Applying understanding of business processes and technical skills to successful
completion of project assignments
– Supervising and training project personnel
– Preparing internal audit reports on findings and recommendations and Management
letter recommendations

Qualifications :

1. 3+ years in IT Auditing Experience, in professional services and/or industry
2. CISA (Certified Information Systems Auditor) required
3. Ability to develop and enhance client service methodologies related to control
assessment, internal auditing, ERM, SOX and Anti-fraud
4. Prior experience conducting audit planning, developing audit programs, performing
testing and preparing work papers required
5. ITGC experience required
6. Understanding of current accounting (GAAP) and auditing (GAAS) principles
7. Understanding of internal control concepts (COSO, COBIT)
8. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving
compliance

For consideration you must act now, send resume to smithassociates1725@gmail.com.
Sincerely,

Gerald Smith
Executive Recruitment

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