IT Auditor

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NY-New York (Flatiron)




The IT Auditor is responsible for conducting internal system audits and risk assessments under guidance from Senior IT Auditors and VP, Internal Audit. You will test and document IT general controls, application controls, and complimentary user entity controls for information system integrity and transaction accuracy.

Essential Functions

• Assist in the planning of IT audits for both SOX and internal audit plans and understand the specific issues to be evaluated.
• Assist in performing internal system audits and risk assessments as directed by Senior IT Auditors and/or VP Internal Audit.
• Assist in the preparation of document request lists, testing of design and operating effectiveness of the Company's IT general controls, application controls, and complimentary user entity controls over financial reporting across multiple environments.
• Document and report discrepancies and variances from controls and processes.
• Assist in identifying and recommending mitigating business process controls to reduce risks noted in system evaluations.
• Directly interface with external IT auditors by providing them with status updates and addressing comments when necessary pertaining to our work papers.
• Interact with all levels of management and Company employees.


• Experience in auditing information system logical access, change management, and operations.
• Understanding of, and experience applying, internal control concepts for business processes from an IT compliance focus.
• Understanding of internal auditing standards and regulatory legislation (i.e. Sarbanes-Oxley).
• Ability to work independently as well as with team members when needed.
• Strong data analytic skills and ability to challenge existing processes and procedures when applicable.
• Strong verbal and written communication skills, to effectively present to peers and management.
• Experience in performing multiple projects and working with varying team members.
• Ability to travel to domestic locations as required roughly 10% of the time.
• Bachelor’s degree in Computer Science, Information Systems, Accounting & Information Systems, or equivalent degree.
• Certification in one or more of the following CPA, CISA, CIA, or CISSP or plans to obtain a certification.
• At least 2 years of experience. Retail experience is a plus.


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