Systems Auditor

Abacus Group LLC in New York, NY

position filled
Our client is an advertising firm. They are searching for a Systems Auditor to join their Manhattan, NY office. Responsibilities Complete tasks within the expected time frames, ensuring high-quality deliverables Oversee interviews in support of the firm’s Internal Audit and SOX 404 efforts Monitor and analyze processes as well as risk and control matrices Perform IT and Compliance audit tests, including IT security risk assessments Assess control testing performed by management for completeness and accuracy Execute security-related IT control tests across applications, databases, etc. Assist with maintaining compliance with our SOC 2 reporting efforts Coordinate with multiple departments on the quality of our compliance programs Prepare audit reports of issues and recommendation trackable solutions Requirements 2 years of IT audit experience Knowledge of SOX Operational/financial audit background Cybersecurity knowledge preferred Public accounting experience (Ideally Big 4) Skilled in ACL and Oracle Job ID: 58330

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