Data-Driven Internal Auditor — IT & Risk (Hybrid)

LanceSoft Inc; City of White Plains (NY); Ibrido; USD 55.000 - 62.000; Tempo pieno

Descrizione del lavoro

LanceSoft is seeking an Internal Auditor in White Plains, NY for a 12-month hybrid role. You will conduct internal audit activities across Business and IT domains, develop audit programs, and support annual audit planning.

The position requires a Bachelor's degree and 3–5 years of audit experience, with strong data analysis and IT controls knowledge. Responsibilities include tests of controls, report drafting, and communicating findings.

Competenze

• Bachelor’s degree required.
• 3–5 years in audit or IT audit preferred.
• Strong knowledge of IS auditing concepts and standards.
• Experience with data analysis and testing procedures.

Mansioni

• Conduct internal audit activities with objective assurance and consulting to improve operations.
• Evaluate risks and controls, develop audit programs and risk matrices, and participate in annual planning.
• Develop and execute data analysis routines and visualize results.
• Perform testing procedures including sampling and analytical procedures to address risks.
• Support drafting of internal audit reports, document observations, root causes, risk and recommendations.
• Create high quality deliverables and document work papers, narratives, and flow charts for audit areas.
• Participate in client discussions and meetings to identify concerns.
• Remain current on industry standards and business trends.

Conoscenze

IS auditing concepts

Governance standards

Planning & time management

Data analysis

Communication

MS Office

Formazione

Bachelor’s degree

3–5 years audit/IT audit experience

Strumenti

Word

Excel

PowerPoint

Descrizione del lavoro

LanceSoft is seeking an Internal Auditor in White Plains, NY for a 12-month hybrid role. You will conduct internal audit activities across Business and IT domains, develop audit programs, and support annual audit planning.

The position requires a Bachelor's degree and 3–5 years of audit experience, with strong data analysis and IT controls knowledge. Responsibilities include tests of controls, report drafting, and communicating findings.