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Job Title IT Auditor
Location New York, NY
Job Type Full-Time Regular
Job Description

IT Auditor

Infrastructure

$110-150k + Bonus

This is a great IT Audit opportunity with the Infrastructure Team of a top-tier firm.  Interested candidates must posses excellent analytical skills to assess the effectiveness of internal controls over key IT risks, identify significant exposures, analyze transactions and other management information and detect changes in key risks and/or control effectiveness.

Must be proficient in utilizing data analysis tools (e.g. Access, SQL, ACL, Excel, etc) to analyze large data sets and draw conclusions. Must possess detailed technical skills in at least one platform (preferably database related – Oracle/Sybase/MS SQL, etc) but requires a good understanding of distributed technology (ie. Unix/Sybase and Windows NT), Web-based technology, and basic infrastructure control issues. Mainframe experience is also a plus. Some SDLC knowledge including Project Management activities, Program Change Management processes, Logical Security Controls, and Business Continuity/Disaster Recovery Processes a plus.

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