IT Internal Auditor

New York, New York • Jersey City, New Jersey • $70,000 - $100,000

About the Company:

Our client, a financial services company is looking for an IT Internal Auditor to join their NYC or NJ offices. The Auditor will collaborate with the IT audit manager to plan and develop work program timelines and other planning documents.


  • Work with the engagement team to document the business processes dependent on information technology
  • Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
  • Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance


  • BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
  • CISA, CISSP, CISM, ISO 27001 Lead Implementer or Lead Auditor, CIA, certification is desired; non-certified hires are required to become certified in 2 years
  • 2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
  • Data Analytics are a plus




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