Citrin Cooperman - Manager - IT Audit

Responsibilities Includes, but not Limited to:

- Candidate will have demonstrated abilities to perform all IT audit duties, including:

- Adopting and executing a risk-based audit approach in the context of a financial statements audit

- Leading/executing complex technology process audit engagements and documenting understanding of IT environment, assessment of design and operating effectiveness of IT controls, defining and testing IT automated controls, and assertively communicating the potential impact to the overall financial audit combined risk assessment

- Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice Network, SDLC

- Developing data analysis scripts using SQL (any version) or other tools

- Performing cryptocurrency analysis and reconciliations with private and public Blockchains

- Drafting/Reviewing detailed audit reports for audit teams and executive management

- Documenting audit results, drafting recommendations, and presenting conclusions to client management

- Establishing and maintaining close working relationships across all levels of audit client management and staff

Position Requirements:

- Bachelor's/masters Degree in Management Information Systems or Computer Science preferred,CISA and / or other related information system security professional certification (e. ,CISSP) required, MBA / MS a plus

- Understanding and experience in evaluating IT controls in connection with an audit of financial statements

- Strong understanding of internal controls in the context of GAAS and PCAOB

- 1-3 years IT audit or systems administration experience

- Understanding of SDLC, IT Governance, Information Security administration, technology infrastructure in the areas of Virtualization Technology Environments and Products, UNIX, Windows, Routing Protocols, Active Directory, Database Management, Next Generation Firewalls, among others.

- Knowledge of network architecture and administration concepts and principles

- Understanding of Blockchain technology and cryptocurrency protocols

- Experience in managing risks associated with information systems and applying IT audit techniques

- Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders

- Staying up to date on emerging technologies and adapting them to IT audit requirements

- Experience in the banking environment and FFIEC Guidelines is a plus