IT Audit Senior - (Staten Island, NY)

Our client is 1 of the largest accounting and advisory firms specializing in audit, accounting, and tax services, as well as advisory and other professional services to a broad spectrum of clients. The responsibilities of an IT Audit Senior include: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. Conduct business process, application, and IT general control reviews at clients in financial services, technology, manufacturing, retail and other industries. Perform internal control attestations in support of Sarbanes-Oxley 404 and SSAE 16 3rd party service provider reports. Conduct automated controls testing and data analytics. Obtain an understating of the internal control environment, including IT environment in order to evaluate an organizations control environment in support of the financial statement audit.