IT Audit Manager

New York, New York Permanent USD110,000 - USD170,000 per year View Job Description
The Assurance Manager, leads teams in assessing and managing IT risk and controls across complex environments, ensuring effective planning, execution, and evaluation of IT processes. This role involves designing audit procedures, reviewing documentation, testing controls, and advising clients on improving processes and mitigating risks.
  • Competitive salary
  • Hybrid flexibility

About Our Client

Major public accounting firm looking to expand it's audit team.

Job Description

  • Utilizes knowledge of business functions, processes, and strategies to deliver services and advice that enhance organizational performance.
  • Grasping the fundamental operations and structures of various businesses.
  • Applies expertise in evaluating the impact of various factors on the effectiveness of policies and procedures or on mitigating risks.
  • Identifying and evaluating relevant policies, laws, rules, and regulations.
  • Ensuring accurate documentation and testing of clients' business and IT processes and controls across different industries.
  • Reviewing audit workpapers and conclusions.
  • Advising clients on enhancing processes, strengthening controls, mitigating risks, and improving efficiency.
  • Offering constructive recommendations to improve client internal controls and accounting procedures.

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.

The Successful Applicant

  • Bachelor's degree required,
  • Minimum of 3 years of experience in IT audit or related risk and controls fields required.
  • Experience with general and application control reviews required.
  • Preferred experience includes reviewing and testing third-party attestation (SOC) reports.
  • Preferred familiarity with various industry ERP applications.
  • Executive presence with the capability to serve as the primary contact for assigned engagements.
  • Advanced understanding of internal controls.



What's on Offer

  • Competitive base salary and benefits package
  • Hybrid working model
  • Upward career mobility
Contact
Eli Lewkowicz
Quote job ref
JN-082024-6505357

Job summary

Sector
Accounting
Sub Sector
Internal Audit
Industry
Financial Services
Location
New York
Contract Type
Permanent
Consultant name
Eli Lewkowicz
Job Reference
JN-082024-6505357