Senior IT Auditor

  • Michael Page
  • Manhattan, NY, United States
  • Jun 21, 2022

Job Description

* Contribute to all aspects of an audit including planning, conducting walkthroughs, preparing meeting agendas, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure * Conduct preliminary reviews of audit areas to define scope and analyze risk * Prepare Audit Planning Documents, Audit Announcement letters, and Audit Work Programs * As a Senior IT Auditor, you will analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights * Lead meetings, interact/communicate with all levels of the organization * Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner * Senior IT Auditors draft observations and recommendations to resolve or prevent errors and enhance controls * Moderate out of town and local travel MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. * Bachelor's degree in Accounting, Finance, Economics, or a related discipline * CISA or similar designation is preferred * 2-4 years of audit experience, preferably in a Big 4 Public or National Accounting firm. * Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner * Knowledge of system development life cycle (SDLC) concepts with an ability to quickly learn about complex systems * Understanding of common IT disciplines (applications, operations, infrastructure, and management) or IT General Controls An American financial services firm with an international prescence. They specialize in institutional equity, fixed income sales and trading, and serving the middle market with investment banking services, prime brokerage, and commercial real estate financing A competitve base salary with a year end bonus that falls between 15-20%