Current Positions

Senior IT Audit Manager (60145)

Our client is a health insurance company. They are searching for a Senior IT Audit Manager to join their Manhattan, NY office. 

Responsibilities

  • Complete the annual SOX/MAR/Internal audit scoping exercise
  • Identify any changes the systems, applications or processes require
  • Assess the operation of in-scope systems, processes, and controls
  • Handle documentation updates and management assessments 
  • Finalize audit work and results to ensure accuracy and completeness
  • Prepare and test remediation plans for identified IT deficiencies
  • Develop solutions for issues related to SOC implementations and access
  • Communicate regular status updates to the Head of Internal Audit
  • Assist with the preparation of periodic reporting for management 

Requirements

  • 5+ years of IT Audit experience
  • Public (Big 4+) accounting background 
  • Strong knowledge of applications and infrastructure
  • Understanding of servers, databases, firewalls, etc.
  • Experience with COSO and COBIT control models
 

Industry

Insurance

Term

Permanent

Base Salary

$120-165K

Bonus Eligible

Yes

Location

New York City, NY


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