• Type:

    Employee

  • Location:

    New York City, NY, US

  • Salary:

    NOT PROVIDED

  • Job Status:

    Full Time


  • Job Category:

    Accounting/Auditing

  • Relevant Work Experience:

    NOT PROVIDED

  • Career Level:

    Experienced - Non Manager



Job Description:

A world class financial services company in New York City seeks an IT Audit Manager - Infrastructure. This position focuses on the Planning of IT infrastructure audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs), execution of audit programs, preparation of draft audit reports preparation/review of workpapers, as well as other tasks in accordance with departmental objectives. This person will be responsible for auditing and knowing Risk of each system and technology, including Databases; Operating Systems (Unix, Linux, Windows, z/OS, AS400); VPNs; Networking - including LAN, WAN, WLAN, and associated hardware; Backup and Recovery systems; Email and Instant Messaging; Firewalls; and Middleware.

5 to 10 years of Infrastructure IT audit experience out of a large company or Public Accounting is required. Candidates need to have experience with auditing databases, operating systems, networking, firewalls, etc. Strong communication skills are required (both verbal and written) and this person must be a team player. Candidates must have an understanding of Risk and Controls; and the ability to run projects. Financial services experience is a plus.