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Job Requirements of IT Audit:
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Employment Type:
Full-Time
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Education:
4 Year Degree
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Manage Others:
Yes
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Location:
New York, NY (Onsite)
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IT Audit
The IT Auditor will be focusing on IT General Controls (ITGC) and infrastructure audits across our financial services operations. This role is critical in assessing the effectiveness of technology controls supporting financial reporting, cybersecurity, and operational resilience.
Client Details
Our client is a Financial Services firm.
Description
- Plan and execute audits of ITGCs including access management, change management, backup and recovery, and system development lifecycle.
- Evaluate infrastructure components such as networks, servers, databases, cloud environments, and data centers.
- Assess compliance with regulatory requirements (e.g., SOX, FFIEC, GLBA) and internal policies.
- Identify control gaps and recommend remediation strategies to strengthen the control environment.
- Collaborate with business and technology stakeholders to understand processes and risks.
- Prepare clear and concise audit reports and present findings to senior management.
- Monitor remediation efforts and validate corrective actions.
- Stay current on emerging technologies, cyber threats, and regulatory developments.
Profile
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- 5+ years of experience in IT audit, risk management, or technology assurance within financial services.
- Strong understanding of ITGC frameworks (e.g., COBIT, NIST, ISO 27001).
- Professional certifications preferred: CISA, CISSP, CRISC, or CPA.
- Excellent analytical, communication, and project management skills.
Job Offer
- 401K Match
- 3 days to work from home per week
- Possibility for tuition reimbursement
- Competitive medical benefits
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.