IT Audit Manager
Midsized CPA firm in NYC seeks an experienced IT professional to grow its
IT audit function.
*Responsibilities*
* *
· Work with partners to formalize IT audit plans.
· Develop policies and procedures for performing IT audits.
· Go to audit clients to identify and evaluate their IT controls.
· Analyze and evaluate client IT environments including:
o Strategies
o Governance
o Business risks
o Applications, database and infrastructure electronic and physical security
o change management procedures including authorization, testing, approval
and implementation
o Operations scheduling
o Backups
o Special Projects including fraud detection.
*Experience*
· At least 5 years IT experience working in a similar environment.
· Knowledge of SOC 1 (formerly SAS 70) and/or ISO 9000.
· IDEA or other data mining software.
· Working directly with client personnel at all levels.
· Electronic audit package such as CCH's Engagement or CaseWare a plus.
· Certified IS Auditor (CIISA), Project Management Professional (PMP) a
plus.
· Certified Public Accountant (CPA) Certified Internal Auditor (CIA) a plus.
Our clients are located throughout the greater NYC area. Ability to get to
our clients is a must. Most but not all clients are reachable by mass
transit. No (or very limited) overnight travel is expected.
Competitive salary and benefits.
We are an Equal Opportunity Employer.
Midsized CPA firm in NYC seeks an experienced IT professional to grow its
IT audit function.
*Responsibilities*
* *
· Work with partners to formalize IT audit plans.
· Develop policies and procedures for performing IT audits.
· Go to audit clients to identify and evaluate their IT controls.
· Analyze and evaluate client IT environments including:
o Strategies
o Governance
o Business risks
o Applications, database and infrastructure electronic and physical security
o change management procedures including authorization, testing, approval
and implementation
o Operations scheduling
o Backups
o Special Projects including fraud detection.
*Experience*
· At least 5 years IT experience working in a similar environment.
· Knowledge of SOC 1 (formerly SAS 70) and/or ISO 9000.
· IDEA or other data mining software.
· Working directly with client personnel at all levels.
· Electronic audit package such as CCH's Engagement or CaseWare a plus.
· Certified IS Auditor (CIISA), Project Management Professional (PMP) a
plus.
· Certified Public Accountant (CPA) Certified Internal Auditor (CIA) a plus.
Our clients are located throughout the greater NYC area. Ability to get to
our clients is a must. Most but not all clients are reachable by mass
transit. No (or very limited) overnight travel is expected.
Competitive salary and benefits.
We are an Equal Opportunity Employer.
MIS Ntwk Assoc Mtg Dates
July 16th - Tues - Reg Mtg - 6 pm Offices of Berman Larson Kane - Bring 10 copies of your resume - Don't use GPS for Dir to BLK Offices - Go to BLK site for directions
Aug 13th & 20th No Mtgs - Vacation
Sept 24th - Tuesday - Dinner Mtg - Recruiter Night Out
July 16th - Tues - Reg Mtg - 6 pm Offices of Berman Larson Kane - Bring 10 copies of your resume - Don't use GPS for Dir to BLK Offices - Go to BLK site for directions
Aug 13th & 20th No Mtgs - Vacation
Sept 24th - Tuesday - Dinner Mtg - Recruiter Night Out
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