Senior Auditor

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Job description

Salaries:

· 3 Years of Experience 80 - 90K

· 3 -4 Years of Experience 90 - 100K

· 5+ Years of Experience 100 - 120K (120K would need to be VERY Senior)

Must Haves:

· Bachelors Degree

· 3 years of IT Audit Experience (SOC 1, SOC 2, Internal Controls, Internal Audit Risk Assessments)

Pluses:

· Security Certification: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Information Security Manager (CISM), National Institute of Standards and Technology (NIST)

· Consulting Experience (Big 4 Preferred)

Day To Day:

· Acting as a client's advisor around company IT controls systems

· Auditing client's internal controls and remediating gaps

· Working with clients to evaluate information systems and business process controls

· Conducting risk assessments and IT technology control audits

· Testing various internal controls for security

· Ensuring the controls for businesses are being granted and terminated accordingly

· Advising client's on various gaps in IT infrastructure and security

· Conducting SOC reports (1 & 2)

Manager:

Salaries:

· Manager 1: 110 - 120K

· Manager 2: 115 - 130K

· Manager 3: 130 - 150K (depending upon location and experience. If they come from a Big 4 and live in NYC, then 150K is appropriate)

Must Haves:

· Bachelors Degree

· 5-7 Years of IT Audit Experience (SOC 1, SOC 2, Internal Controls, Internal Risk Assessments)

· Previous Management Experience

Pluses:

· Security Certification: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Information Security Manager (CISM), National Institute of Standards and Technology (NIST)

· Consulting Experience (Big 4 Preferred)

Day To Day:

· Acting as a client's advisor around company IT controls systems

· Auditing client's internal controls and remediating gaps

· Working with clients to evaluate information systems and business process controls

· Conducting risk assessments and IT technology control audits

· Testing various internal controls for security

· Ensuring the controls for businesses are being granted and terminated accordingly

· Advising client's on various gaps in IT infrastructure and security

· Conducting SOC reports (1 & 2)