What are the responsibilities and job description for the CISA / SOX IT Auditor position at Roljobs Technology Services Pvt Ltd?
Company Description
Location: Westbury ,NY
Salary: $100,000 – $110,000
We are looking for an IT Auditor Senior who will be responsible for conducting and documenting IT audit projects.
You will be a key member of our client, who is one of the 25 largest bank holding companies and leading producer of multi-family loans for portfolio in New York City.
Job Description
I would love to talk to you if:
- You hold a Bachelor's Degree in Accounting or Finance
- You have 3 to 6 years IT audit experience in Financial Services or public accounting.
- You have experience with SOX IT General Controls and Application Control testing.
- It would be great if you hold a CPA or CISA certification.
- You have experience in community banking.
- You have a sound knowledge of potential threats to data security.
- You have good knowledge of the risks associated with digital communication/info systems
You are primarily responsible for:
- Conduct audit of Operating systems, database systems and application systems.
- Conduct audit of IT General Controls and Information Security.
- Conduct SOX IT General Controls and Application Control testing.
- Execute test procedures with moderate oversight from your manager/supervisor.
- Perform an appropriate level of testing based on the scope and risk, without over- or under-auditing.
- Prepare draft report of findings, final audit report and risk assessment.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Ping me at ester at roljobs .com to know more.
Salary : $100,000 - $110,000
