NYC Staffing
IT Internal Audit Manager
Responsibilities: - Perform annual risk assessments to develop the annual risk-based audit plan, evaluating the adequacy and operating effectiveness of internal controls by conducting audits of all business units (i.e., corporate/home office, hotel properties, and the shared service center), communicating audit recommendations to remediate audit issues or concerns identified, and providing IT advisory and assurance services to improve internal controls, operations, risk management, and compliance. - Provide independent, objective IT assurance and advisory services to assess, evaluate, and validate the design and operating effectiveness of internal controls, while also adding value towards continuous process improvement opportunities within the organization. - Lead and manage the planning, fieldwork, and reporting phases of IT compliance audits (including the review of quarterly IT SOX compliance certifications and completion of annual IT SOX compliance audits as required by SOX 302 and SOX 404, respectively) across the organization. Qualifications: - Bachelor's in accounting, finance, or IT related field required; Master's degree in referenced fields preferred. - A minimum of six years of external or internal audit experience with working knowledge of and skill in applying Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Institute of Internal Auditors (IIA) Standards, SOX Compliance Requirements, Cyber Security Framework Standards (e.g., National Institute of Standards Technology - NIST), PCI DSS, etc. - Extensive understanding of internal controls and risks with the ability to recognize significant control issues and risk exposure across the organization. - Experience assessing IT risks (including SOX), and evaluating the adequacy, design, and operating effectiveness of ITGCs. - Strong understanding of IT security, governance, network, and infrastructure processes and procedures. - Familiarity with utilizing data analytics tools to gain full coverage of audit population and automate auditing procedures. Salary: $112,000 to $140,000 yearly.
Responsibilities: - Perform annual risk assessments to develop the annual risk-based audit plan, evaluating the adequacy and operating effectiveness of internal controls by conducting audits of all business units (i.e., corporate/home office, hotel properties, and the shared service center), communicating audit recommendations to remediate audit issues or concerns identified, and providing IT advisory and assurance services to improve internal controls, operations, risk management, and compliance. - Provide independent, objective IT assurance and advisory services to assess, evaluate, and validate the design and operating effectiveness of internal controls, while also adding value towards continuous process improvement opportunities within the organization. - Lead and manage the planning, fieldwork, and reporting phases of IT compliance audits (including the review of quarterly IT SOX compliance certifications and completion of annual IT SOX compliance audits as required by SOX 302 and SOX 404, respectively) across the organization. Qualifications: - Bachelor's in accounting, finance, or IT related field required; Master's degree in referenced fields preferred. - A minimum of six years of external or internal audit experience with working knowledge of and skill in applying Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Institute of Internal Auditors (IIA) Standards, SOX Compliance Requirements, Cyber Security Framework Standards (e.g., National Institute of Standards Technology - NIST), PCI DSS, etc. - Extensive understanding of internal controls and risks with the ability to recognize significant control issues and risk exposure across the organization. - Experience assessing IT risks (including SOX), and evaluating the adequacy, design, and operating effectiveness of ITGCs. - Strong understanding of IT security, governance, network, and infrastructure processes and procedures. - Familiarity with utilizing data analytics tools to gain full coverage of audit population and automate auditing procedures. Salary: $112,000 to $140,000 yearly.