IT Audit Manager


  • Job ID:

    2010
  • Pay rate range:

    $90/hr - $120/hr
  • City:

    New York City
  • State:

    New York
  • Duration:

    09/18/2019 - 03/18/2020
  • Job Type:

    Contract
  • Job Description:

    Pay: $90-100/hr (W2) / up to $110/hr (1099)

    Duration: 6+months (Extension likely)

    A large public accounting firm is seeking a Senior / Manager IT Auditor for a 6+month project located at a client in New York City.

    Responsibilities:

    • Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
    • Plan and execute IT-related audit engagements and risk assessments with a focus on strategic, operational and regulatory risks within a Financial Services client
    • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
    • SOX

    Requirements:

    • Minimum 8+years IT auditing experience with strong knowledge of general technology, automated, and security controls; previous experience in risk management, data analysis, etc...
    • Financial Services Clients
    • Experience auditing enterprise and web applications, and various infrastructure platforms such as UNIX,  Windows, SQL Server
    • CISA or CPA
    • Public Accounting exp

    #PCIT 

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