Internal Auditor - IT - Direct Hire
- Recruiter
- TalentHub Worldwide
- Location
- New York, New York, United States
- Salary
- USD 38.46 per hour
- Posted
- 24 Oct 2020
- Closes
- 26 Oct 2020
- Ref
- 1360261457
- Job role
- Audit, Internal audit
- Sector
- IT/Telecoms
Company Description
Well-known Media Company located in New York, NY, is currently looking for a Internal Auditor with SOX 404 experience to support our Internal Audit team. This is a direct hire role.
Pay: $80K
Job Description
Qualifications
Additional Information
All your information will be kept confidential according to EEO guidelines.
Well-known Media Company located in New York, NY, is currently looking for a Internal Auditor with SOX 404 experience to support our Internal Audit team. This is a direct hire role.
Pay: $80K
Job Description
- Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits
- Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm's Internal Audit and SOX 404 efforts
- Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
- Perform IT and Compliance audit tests, including IT security risk assessments
- Review control testing performed by management for completeness and accuracy and assess the results
- Develop and execute security related IT control tests across applications, databases, operating systems and document results
- Support the Company's efforts to develop and maintain compliance with our SOC 2 reporting efforts
- Coordinate with IT Security and with Development on the quality of our compliance programs
- Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion
- Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely
- Deliver value added, high-quality recommendations with an expected time frame
- Participate and support key department projects outside of traditional audit activities
- Assist with special projects as requested by management
Qualifications
- 2 years of solid IT Internal Audit experience
- 1+ years of experience in documenting and testing SOX requirements
- Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
- Focus will need to be on technology (AWS, SQL, Data Viz and Analytics tools ACL)).
- Cybersecurity experience highly preferred.
- Ideally has worked with COSCO, COBIT or NIST for info security.
- Experience using an ERP system.
- Experience with SOC and/or SSEA.
- Proven analytical ability
- Experience with operational and financial audit or open to learning
- Ability to travel 10-15%
Additional Information
All your information will be kept confidential according to EEO guidelines.