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Information Technology Auditing
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Position |
Salary Range |
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ITA104.0 |
Senior IT Audit |
$70-100k + Bonus |
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ITA104.1 |
Senior IT Auditor |
$75-100K+ Bonus |
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ITA105.1 |
Senior IT Auditor |
$80-100K + Bonus |
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ITA105.2 |
IT Audit Supervisor |
$85-90K |
ITA104.0
Position:
Senior IT Audit
Salary Range: $70-100k + Bonus
Company: Financial Services
Location: NYC
Career Level: Senior
Requirements: 5 years experience in IT technical area or IT
Audit. Bachelor’s degree or equivalent experience in IT administration
and management preferred. One or more industry (e.g., CISA, CISSP)
and/or vendor (e.g. , MCSE, CCNA) certifications
Description
· Perform IT infrastructure audits using Cobit and
risk based methodologies.
· Document and evaluate internal controls and develop planning memos and
audit programs.
· Identify internal control deficiencies and recommend solutions in
audit reports.
· Experience with distributed systems, communications and database
technologies such as UNIX, Windows, Cisco, Checkpoint, Oracle, etc.
preferred.
Please contact James Leddy at
JL@stanhamlet.com,
Tel. (212) 685-4884
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ITA104.1
Job Title:
Senior IT Auditor
Salary Range: $75-100K+ Bonus
Job Category: IT Audit
Company: Fortune 500 Manufacturer
Location:
New Jersey
Career Level
Senior
Requirements:
-Advanced Degree a plus.
Experience
3-5yrs.
Big 4 and or Private IT audit experience
Description:
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A minimum three
years of IT audit experience, with CISA, CISSP or other related
certification and a BS degree in Business, Computer Science,
Computer Information Systems, or a related field.
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The ability to
identify/assess business process and IT risks, design appropriate
audit steps and plan, execute and wrap up audits.
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A thorough,
hands-on working knowledge of SAP that focuses on controls and
security over the financial modules.
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Experience in
understanding business processes, analyzing and assessing business
process controls, identifying risks and linking business risks to
the relevant IT audit procedures.
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Experience with
large application, system development and integrated audits.
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Working knowledge
and experience in performing network, web, database and technical
audits. Experiences in auditing Windows, UNIX, Novell or Oracle DB
are highly desirable.
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The ability to
multi-task with good project management skills. Must have superior
written/verbal communication, people and client service skills.
Must be a team player and demonstrate ability to provide high
quality, value-added client services.
Please contact Stan Hamlet at
SH@stanhamlet.com,
Tel. (212) 685-4884
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ITA105.1
Job Title: Senior IT Auditor
Salary Range: $80-100K + Bonus
Job Category: IT Audit
Company: Brokerage
Career Level: Non Manager
Requirements: BA, CPA+
Experience: 4-7 years
Responsibilities:
- Perform audits of various technology
infrastructure platforms
- Perform applications reviews of
various systems supporting front and back office securities trading,
credit and market risk management, derivatives processing, financial
reporting, asset management and private banking.
- Plan, execute, and document audit
procedures in accordance with required industry and firm standards.
- Assess business and technology
related risks and evaluate the effectiveness of controls.
- Keep audit and IT management
apprised of all significant audit related issues.
- Interpret audit results and develop
recommendation for improvements.
- Prepare audit reports for
presentation to senior management.
- Develop data analysis techniques to
facilitate IT and business auditors reviews.
- Participate in the special projects
and provide value added advices.
Requirements:
- Bachelors degree in information
systems, accounting, business administration, or related area.
- Four to Seven years experience in
information systems and technology auditing in a multi-platform
environment.
- Background with securities
broker/dealers or Big Four accounting firms with major financial
service industry clients.
- Strong organizational,
communications, and interpersonal skills.
- Self motivated and results oriented
professional.
- CISA, CPA, CISSP, or Series 7
certifications a plus.
Please contact Ben
Kramer at
BJK@stanhamlet.com,
Tel. (212) 685-4884
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ITA105.2
Job Title: IT
Audit Supervisor
Salary Range:
$85-90K
Job Category: IT
Audit
Company:
Major Investment Bank
Career Level: Supervisor
Experience: 3-7
yrs.
Description:
·
Perform security reviews of various
trading platforms, Internet-based operations, communications
infrastructure, emerging technologies, and disaster recovery.
·
Perform management testing of
general information technology controls for Sarbanes-Oxley Rule 404.
·
Requires effective verbal and
written communications skills at all levels of Management
·
Proven analytical and
problem-solving capabilities.
·
A self-motivated person with the
ability to work on multiple projects.
In depth experience in at least one of the
following areas:
·
UNIX
·
LINUX
·
Sybase
·
MicroSoft Windows
·
Internet/web technologies
·
iSeries (i.e. AS/400)
Requirements:
Bachelor’s Degree
·
Bachelors Degree
·
5+ years of IT audit experience OR
3+ years of direct IT experience
·
Strong analytical and communication
skills
Pluses:
·
CISA
·
Big 5 Audit experience
·
Experience in a financial services
environment
·
Series 7
·
Course work towards an MBA or other
advanced degree
Please contact Stan Hamlet at
SH@stanhamlet.com,
Tel. (212) 685-4884
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