Senior IT Auditor Permanent

Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.

Responsibilities

• Lead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologies
• Develop audit plans, timelines, and resource requirements in collaboration with IT Audit leadership
• Evaluate IT controls, identify risks, and communicate recommendations to strengthen security, governance, and operational effectiveness
• Perform follow-up reviews to monitor remediation efforts and validate the implementation of corrective actions
• Serve as a key liaison between Internal Audit and Technology teams to support audits across infrastructure, cybersecurity, digital operations, and IT governance
• Monitor emerging technology risks, industry trends, and regulatory developments to enhance audit coverage and methodologies
• Partner with Financial and Operational Audit teams to execute integrated audit engagements across the organization
• Prepare audit reports, present findings to management, and build strong relationships with Technology leadership, business stakeholders, and external auditors
• Support departmental initiatives, special projects, and continuous improvement efforts within the Internal Audit function
• Promote enhancements to audit processes, risk assessment frameworks, and internal control practices across the technology environment

Requirements

• 3+ years of relevant experience
• Public or National experience
• Strong systems audit experience
• Big company exposure is a plus
• CISA or CPA is preferred
• Exp with OS400, Linux/Unix, Oracle Database, SQL Server, Windows operating systems, and security products

Tagged as: Hybrid Remote/Office