IT Auditor

  • USD70000.00 - USD85000.00 per year
  • Manhattan, NY, USA
  • Festanstellung, Vollzeit
  • Michael Page International - US
  • 20 Jan 19

IT Audit opportunity, reporting directly into the Director of IT Audit.

Parent company of many well-known brands.



Working on a team, you will expected to:

- Assist in the execution of IT Audit plan

- Conduct SOX testing (knowledge of SAP ERP, Windows, UNIX/LINUX, SQL, etc. preferred)

- Perform fieldwork to test the company's internal controls

- Communicate findings and recommendations to all parts of the business (when requested)


A successful IT Auditor will have the drive to take proactive approaches in departmental improvements.

They will also:

- A bachelor's degree (preferably in information systems, accounting, or finance)

- At least one year of professional experience

- Have a CISA certification

- An understanding of COBIT and ITGCs

- Working knowledge of related technologies, applications, systems, and databases. This may include SAP, GRC, UNIX, and Oracle.

- Strong project management skills

Job Offer

This is a full-time opportunity which offers a wide-range of IT Audit experience. This individual will work very closely with the Director of IT and Internal Audit within the company and gain experience leading audits.

Domestic and/or International travel is possible.