IT Audit VP: Controls & Risk Leader

Social Capital Resources; New York (NY); On-site; USD 100,000 - 130,000; Full time

Job summary

Social Capital Resources, located in New York City, is in search of an experienced IT Auditor at the VP level. This permanent position demands a robust background in information technology audit across various systems including UNIX/LINUX and Windows Server.

The ideal candidate will lead audit engagements, analyze the entity's control environment, and communicate effectively with management regarding audit findings. A Bachelor's degree in a relevant field and professional designations such as CIA or CISA are required for this role.

Qualifications

• 8+ years of information technology audit experience is required.
• Big 4 industry experience or direct bank experience is strongly preferred.
• Solid analytical, problem solving, organization, and project management skills.

Responsibilities

• Responsible for leading audit engagements from planning to reporting.
• Conduct interviews, walkthroughs, and document results.
• Identify control weaknesses and discuss solutions with management.

Skills

Information technology audit experience

Understanding of operating systems and applications

Problem solving skills

Project management skills

Education

Bachelor’s degree in Information Technology

Professional designations - CIA, CISA, PMP or CISSP

Tools

Oracle Financials ERP systems

SQL database management systems

UNIX/LINUX

Windows Server

Job description

Social Capital Resources, located in New York City, is in search of an experienced IT Auditor at the VP level. This permanent position demands a robust background in information technology audit across various systems including UNIX/LINUX and Windows Server.

The ideal candidate will lead audit engagements, analyze the entity's control environment, and communicate effectively with management regarding audit findings. A Bachelor's degree in a relevant field and professional designations such as CIA or CISA are required for this role.