Job ID: 2019-6742 Type: Office of the SVP Finance and Budget/Chief Financial Officer (WS2704) # of Openings: 1 Category: Finance/Real Estate/Procurement/Grant Management New York University
The Senior IT Auditor will support the Internal Audit Department in the completion of the annual audit plan with a focus on IT and information security/cybersecurity controls of the audits. The candidate will assist with the implementation of continuous monitoring for information security/cybersecurity areas and assess the adequacy of the IT control environment in integrated audits. The candidate will draft audit observations and recommendations and provide sufficient documentation to support conclusions in accordance with Institute of Internal Auditors Standards.
Required Education: Bachelor's Degree Computer Science, Accounting, Business Administration, or other related field, such as Information Technology.
Preferred Education: Master's Degree Accounting, Finance, Information Systems, Computer Science or other related field.
Required Experience: 3+ years experience in internal audit or relevant Big 4. The candidate should possess strong experience of IT internal controls and auditing, including applications/software development, IT infrastructure (such as databases, servers, operating systems, networks), information security/cybersecurity, change/configuration management, IT operations and IT disaster recovery. Knowledge and experience in performing audits of technology projects and programs. Knowledge of emerging technologies (e.g., Cloud Computing, Mobile, RPA, etc.) Experience with assessing controls during design and configuration of new systems implementation and assessing operating effectiveness of automated controls post implementation. Knowledge of industry standards/frameworks (e.g., SOC/SSAE, COSO, COBIT, PCI, HIPAA, GLBA, etc.) and leading business practices.
Preferred Experience: Experience delivering consulting or internal audit services, specifically in the IT domain, at large multinational companies and/or higher education institutions. Prior experience working with multinational non-profit or higher education organizations is preferred.
Required Skills, Knowledge and Abilities: Relevant certification required (including Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or Certified Public Account (CPA) designation). Excellent planning and project management skills and demonstrated ability to meet deadlines, collect and analyze complex data, evaluate information, and draw logical conclusions. Effective verbal and written communications, including active listening and ability to present findings and recommendations in a clear and concise manner. The candidate should establish and maintain good working relationships with co-workers, auditees and external partners.
Preferred Skills, Knowledge and Abilities: Knowledge of data analytics tools (e.g., Tableau, Alteryx, BI, etc.) and Machine Learning (ML)/Artificial Intelligence (AI).
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