Senior IT Auditor role in this global media and marketing organization based in Manhattan, NYC. Part of a strong Internal Audit and IT Audit function, the role will lead audits in the LATAM region as well as other international locations.
Work includes audit of Sarbanes Oxley and general IT Controls, support to overall IT compliance with IT controls and IT standard operating policies and procedures. The position will work closely with programs supporting Business Continuity Planning (BCP) and Information Security as well as other projects around cloud and emerging technologies, networks and operational controls.
Candidates are likely to have trained in a leading audit firm and have a solid understanding of IT audit processes across applications and infrastructure. Working knowledge and experience with IT industry control standards such as ITIL and COBIT is beneficial as well as a relevant certification (CISA). Experience of Microsoft Active Directory, along with principles of IT technologies and operations (i.e. anti-virus, networking, backup processes, disaster recovery and business continuity, etc.) and experience with SAP or Peoplesoft are a strong plus. You must also be bilingual English/Spanish and be prepared to travel 30% of the time across LATAM and internationally.
This is a dynamic, fun and creative culture in which to develop your IT audit career, with a broad range of technical exposure as well as ownership of key relationships and engagement with stakeholders across the business.