Internal Auditor (Business & IT Audit)

JOB DESCRIPTION
Internal Auditor (Business & IT Audit)
Location: White Plains, NY
Pay rate: $32/hr W2
Duration: 12 Months
Hybrid (Minimum 3 Days Onsite)
Candidates must be able to work onsite at least 3 days per week.
Summary
We are seeking an Internal Auditor to support the execution of the annual internal audit plan across Business and IT domains. This role will evaluate risks, assess internal controls, perform audit testing, analyze data, and provide recommendations to improve operational effectiveness and compliance.
Responsibilities

• Conduct internal audit engagements across business and information technology functions.
• Evaluate key risks, internal controls, and governance processes.
• Develop and review audit programs, risk and control matrices, and audit work plans.
• Perform detailed testing of controls, sampling, and analytical procedures.
• Analyze and interpret large datasets to identify risks, trends, and audit findings.
• Prepare audit workpapers, narratives, process flowcharts, and supporting documentation.
• Assist with drafting audit reports, including findings, root causes, risk exposure, and recommendations.
• Participate in audit planning, stakeholder meetings, and client discussions.
• Benchmark financial and operational processes against industry standards and best practices.
• Stay current on audit methodologies, regulatory requirements, and industry trends.

• Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
• 3–5 years of experience in Internal Audit, IT Audit, Information Systems Audit, or related fields.
• Experience evaluating internal controls, operational risks, and compliance processes.
• Strong analytical and problem-solving skills with the ability to analyze large volumes of data.
• Excellent written and verbal communication skills.
• Strong organizational and time management abilities.
• Proficiency with Microsoft Excel, Word, and PowerPoint.

• Knowledge of COBIT, NIST, ITIL, CIS Controls, COSO, IIA Standards, GAAP, FERC, FASB, and IT General Controls (ITGCs).
• Experience with Business and IT audits.
• Knowledge of audit sampling methodologies and risk assessments.
• Experience creating audit workpapers, narratives, and process documentation.
• Experience working in regulated industries is a plus.

If you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance, we'd love to hear from you!