Retail – Luxury – senior IT auditor 100-115k

To be qualified a candidate must possess a Bachelor’s Degree in Accounting, Business, Finance or Information Technology.  Candidates must have a minimum of 4-5 years of internal audit or relevant IT operational experience.  This position requires a good understanding of auditing and risk evaluation as well as excellent communication skills (verbal and written).  Candidates must have the ability to prioritize and work in a highly dynamic, fast paced and team oriented environment, as well as the ability to work independently.  The position requires strong diplomacy skills and the ability to resolve conflict in a professional manner.  Candidates must be self-motivated with a strong drive for achievement.  Proficient in Microsoft Office applications is required.  Candidates must have the ability to travel to domestic and internal locations up to 20%.

Possession of one or more of the following professional certifications is preferred (CISA, CISSP, CIA or CPA).  Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools is preferred.  Knowledge and experience auditing of the following are preferred:

  • Enterprise Resource Platforms (JD Edwards, Oracle Financials, PeopleSoft, SAP)
  • Emerging technologies (Cloud, virtualization, mobile, etc.)
  • Databases (Microsoft SQL or Oracle)
  • Complex networks, routers, switches and firewalls
  • Multi-platform operating systems (Microsoft Windows, UNIX, iSeries) (212) 685-4884