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We are seeking an experienced Audit Senior to support information systems audit activities for an organization based in New York. This role is focused on evaluating technology controls, assessing risk exposure, and helping strengthen compliance within regulated environments. The position will work closely with audit leadership and business stakeholders to perform IT control testing, document findings, and recommend practical improvements to risk management and internal control processes.
Job Responsibility
Evaluating technology controls
Assessing risk exposure
Helping strengthen compliance within regulated environments
Performing IT control testing
Documenting findings
Recommending practical improvements to risk management and internal control processes
Requirements
Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field
3+ years of experience in IT audit, information systems audit, internal audit, or risk advisory
Strong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processes
Experience performing Sarbanes-Oxley testing for technology-related controls
Ability to identify control weaknesses, assess risk impact, and recommend practical remediation steps
Experience preparing audit workpapers, reports, and supporting documentation in accordance with audit standards and methodologies
Strong understanding of internal controls, risk assessment, and compliance practices in regulated environments
Excellent written and verbal communication skills with the ability to collaborate across business and technology teams
Ability to manage multiple audit assignments and meet deadlines
Nice to have
Experience mentoring or guiding junior team members preferred
Relevant certification such as CISA, CPA, or CIA preferred
What we offer
Medical, vision, dental, and life and disability insurance