Senior IT Auditor

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POST DATE 9/12/2016
END DATE 10/24/2016

Parker and Lynch Plainview, NY

Plainview, NY
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per year


span Our client is looking to hire a Senior IT Auditor who is versed in performing all phases of an audit. This position has the opportunity to enhance internal controls and governance practices through developing and completing audits within information technology. You’ll have the opportunity to participate in special projects and make strong contributions to a well-established company. You will have regular interaction with executive management. br   br B Job Responsibilities: /B br   br • Evaluate IT risks and assist with development of audit plan and audit programs. br • Lead and perform all phases of IT audits including planning, scoping, fieldwork, reporting and performing subsequent follow-up procedures. br • Identify control weaknesses and be able to communicate audit findings effectively to members of management in an objective and persuasive manner. br • Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies. br • Assist with Sarbanes-Oxley Section 404 control testing and compliance. br • Assist with external audits as necessary. br • Participate in special IT projects as assigned. br   br B Requirements: /B br   br • Bachelor’s Degree br • Minimum 3 years of experience br • 20% international and domestic travel br   br If you are looking for a rewarding new opportunity with a well-established company email you resume to and apply today! br   br /span