Job Title: Associate – IT Audit

Location: New York, NY 10017

Duration: Full-time

Job Overview:

The Associate, IT Audit is responsible for assisting in reviewing, evaluating and making recommendations for the correction or improvement of internal, operational and management information control systems.

General Responsibilities:

• Assist team in performing ITGC, Information Security, IT Risk Assessments and Enhanced Cybersecurity Program IT Internal Audits


• Build rapport with internal peers as well as client by demonstrating professionalism in the execution of assigned tasks


• Ability to perform walkthroughs and tests of controls either independently or as part of a team


• Identify, document and present all control weaknesses and recommendations for discussion with client management facilitating the development of comments and action plans for inclusion in the IT Audit Report


• Perform preliminary write up and drafting of issues and their associate risk impact


• Knowledge of workpaper standards and use of an automated workpaper tool

Qualifications:

• Bachelor's degree in Accounting, Information Systems, Computer Science


• 1- 3 years of IT audit working experience


• Knowledge of baseline IT controls within the areas of Access Security, Change Management, IT Operations, Business Continuity, and Disaster Recovery & Cybersecurity


• Ability to multi-task and manage multiple audits or engagements


• Strong verbal, written, interpersonal, and speaking skills


• Working towards professional certifications such as CISA, CISSP, or CIA is preferred


• Ability to develop and maintain effective working relationships with individuals at all levels of the organization


• Ability to commute/travel to client locations up to 25% based on client requests/commitments.