OUTFRONT Media
Senior IT Auditor
New York, NY · Senior
Sponsorship not specified$100k-$110kDetected 30 days ago
ComplianceFinancial AnalysisAuditingProcess ImprovementSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities including:
- Review management's control testing and conclusions for completeness, accuracy, and effectiveness
- Coordinate with IT Security and Development on the breadth of the Company's compliance programs, including SOC 2 reporting and cybersecurity initiatives
Responsibilities
- Conduct interviews and walkthroughs with employees across departments to support internal audit activities
- Partner with project managers to assess system implementation activities, and identify and document controls and control gaps affecting the current business environment
- Manage multiple concurrent assignments and proactively communicate status, issues, and roadblocks
- Support external auditor controls reliance by requesting, compiling, and validating management documentation
- Identify and report potential issues in a timely manner, develop high-quality process improvement recommendations, and communicate them effectively to the audit team and management
- Participate in and support key departmental initiatives beyond traditional audit work, including special projects as may be requested by management
- We are currently looking for a Senior IT Auditor to support our Internal Audit team.
- Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
- Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables
Requirements
- 2-3 years of IT internal audit experience
- Experience documenting and testing SOX requirements
Nice to have
- Experience with AuditBoard, TeamMate, ServiceNow, or ACL a plus
- Pursue or hold a CISA certification a plus
Skills
- Exercise sound judgment and strong decision-making skills
Compensation
- Please note that the foregoing compensation information is a good-faith assessment associated with this position only and is provided pursuant to the New York City Salary Transparency Law.
Benefits
- OUTFRONT offers a comprehensive benefits program including:
- Medical, Dental, Vision (including same and opposite-sex domestic partners)
- HSA and FSA plans, Family Benefits, Pet Benefits
- Paid Time Off, Commuter Benefits, Educational Assistance
- Robust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)
Company info
- OUTFRONT Media LLC does not accept agency and unsolicited resumes.
- Please do not forward resumes to our OUTFRONT Media employees or any other company location.
- OUTFRONT Media is not responsible for any fees related to unsolicited resumes.
- OUTFRONT Media Is An Equal Opportunity Employer
- All applicants shall receive equal consideration without regard to race, color, religion, gender, marital status, gender identity or expression, sexual orientation, national origin, age, veteran status or disability.
- Please refer to the OUTFRONT Media Affirmative Action policy statement.
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This listing is sourced directly from OUTFRONT Media's careers page and normalized into a canonical job model.