Internal Auditor

A global multibillion-dollar leader in their industry is seeking an AVP, IT Internal Audit to join their growing team of Internal Auditors! This company continues to lead the charge and provides both stability and growth within its organization.

What You’ll Be Doing:

  • Develop and administer a 3-year rotational Internal Audit Plan
  • Establish direction and focus of major audits
  • Work with business managers to administer ad hoc audits in accordance with company priorities
  • Lead and perform SOX and SOC ITGC and automated Control testing
  • System implementation reviews
  • ITGC

What You’ll Need:

  • CPA, CISA, or CIA
  • Banking, Mortgage/Lending, Public Accounting industry experience
  • 7-10+ years of IT Audit Experience
  • Advanced technical Skills (AWS, Oracle, SQL, etc.)

What’s In It For You:

  • Amazing benefits!
  • 401K Match
  • 3 weeks PTO, 6 sick days, 9 holidays
  • Gym On-site
  • Private chef on-site
  • Business Casual Dress code

Related Post

Security OfficerSecurity Officer

Allied Universal®, the world’s leading global security services company, provides rewarding careers that give you a sense of purpose. While working in a caring, diverse, and inclusive workplace, you will

Senior AnalystSenior Analyst

Job Description:Who We AreHorizon Media, founded in 1989 by Bill Koenigsberg, is recognized as one of the most innovative marketing and advertising firms. We are headquartered in New York City,