IT Audit Director-CPA Firm

Location: New York, NY
Date Posted: 10-23-2016
Top CPA firm seeking an Information Technology (IT) Audit Director in our New York City office.


• Manage, direct, and monitor client services teams on multiple engagements
• Plan, execute, direct, and complete information systems audits, business process control reviews, and other service offerings in a wide variety of industries and manage to budget.
• Candidate must be a “roll up your sleeves” individual and be willing to perform the audit support work independently and/or with staff, as required.
• Evaluate and test business processes and business controls and identify areas of risk.
• Lead engagements with performing general computer and application controls reviews.
• Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and efficiency of the process.
• Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.


• 7+ years of experience in a similar practice or function with a Big Four or national firm, servicing cross-industry clients or experience in industry in Internal EDP Audit or Internal IT Audit.
• Certification/license as CPA, CIA, CISA, CISSP, or CISM.
• Experience performing financial, operational, and system audits, as well as business process control reviews.
• Knowledge and experience related to IT audits and Information Technology operations.
• Experience with numerous business cycles and multiple accounting software applications including:
o Access control software
o Security architecture and administration
o Internet use/firewalls, network security awareness and enforcement
o Security policies and standards
Very competitive salary and benefits!
Great company to work for!
Full relocation package is available!
Don't miss out! Apply now and we'll be in touch immediately with more specific details, salary information and to answer any questions!!

This position does NOT provide sponsorship so please do NOT apply if you require sponsorship.  Thank You

KP Recruiting Group 
"Bringing Talent to the Marketplace"

KP Recruiting Group is a well established and very respected recruiting firm.  We have built a strong reputation as a premier resource for providing highly qualified candidates for our clients.  We are very experienced in many industries and have a wide range of clients.  We will serve as your advocate during your career search!  Let us do the work for you!  There is never a fee for our services!

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