IT Auditor

New York, NY 10286

Posted: 09/12/2019 Employment Type: Contract Industry: ACCOUNTING/FINANCE Job Number: 19333

Opening for an IT Auditor whose primarily responsible will be the execution of assigned technology audits.

Essential Functions will include:

  • Define audit technology, audit scope, expected controls and testing procedures
  • Identify control gaps, document audit issues, and write audit reports
  • Ensure testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Identifies existing and emerging risk/ control themes.

Requirements

  • Bachelor's degree in Finance, Accounting, Information Systems or equivalent combination of education and work experience required.
  • CISA, CISSP, CISM or related certifications preferred.
  • 5 to 9 financial auditing experience years of total work experience preferred.
  • Experience in IT Application Control testing, IT General Control Testing and SOX Testing

IT Auditor - 19333

 

Oxford Solutions is a professional staffing firm that specializes in the placement of talented professionals into challenging, career-enriching opportunities. We're based in Pittsburgh, PA, but we have openings with major clients located nationwide. We provide multiple avenues of employment to include contract, contract-to-hire and direct placement. Our well-trained staff of recruiters will work with you to help land your first job or your dream job and strive to always affect people's lives in a positive way.
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