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Senior Information Technology Auditor

Veridian National Search

This is a Full-time position in NY posted February 16, 2021.

nn Senior IT Auditor nn nn$2B Fashion Retailer
– New York Citynn nn Senior IT Auditor
– targeting 3-5 years’ experiencenn nn n nn nn The Sizzle: nn Small bonus with all roles Great benefits Free Parking In office periodically, will be in the office full time post COVID Office is on the west side of Long Island (3 miles from Manhattan) nn n nn nn Minimum Education & Experience: nn Bachelor’s degree in accounting or finance.

CPA, CIA, CISSP or CISA preferred.

SOX experience required.

Apparel industry experience preferred.

Targeting internal audit/IT audit/public accounting experience, Big 4 preferred.

Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.

Ability to work effectively with people even under difficult circumstances.

nn nn nn Job Responsibilities and Duties: nn Proactively execute testing, audits, and special projects.

Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.

Carries out scoping analysis, planning/management testing and other assigned Sarbanes Oxley related activities.

Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.

Ensures audit approach and work program addresses the highest risk areas given the time available.