Senior IT Auditor

Long Island City - NYC
$90K + Benefits
23 Jan 2019
22 Feb 2019
Contract Type
Full Time
0-25% Travel

This Senior IT Auditor role works within a busy, highly respected Internal Audit team, offering great opportunities to progress within the company.

Our client is globally recognized as a leading company in the fashion industry. They have offices & stores located throughout the United States. Founded in 1990, the brand has expanded to consist of hundreds of hard working individuals in multiple areas of expertise. With an emphasis on retail, wholesale, licensee & international business, there's a constant need for new ideas and versatility. Their environment is extremely fast paced, with a great balance of energy & professionalism.

The position will assist the Internal Audit Department in the development and execution of audits in accordance with the annual internal audit plan. The position will plan and perform primarily IT Audit (operational & compliance) fieldwork, as well as associated reporting and working paper documentation. 

Major Responsibilities:

  • Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports and working papers.
  • Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency.
  • Identifying, assessing and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications and databases. Working with the Internal Audit team to create a truly integrated auditing approach.
  • Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management. 
  • Special project as required


Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.

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