Senior IT Auditor

US-NY-New York
3 weeks ago
Corporate professionals
Position type


ITG is looking for a dynamic, creative Senior IT Auditor to join our innovative global Internal Audit team.


Investors around the world receive better returns because of the work we do every day. From traders to technologists and everyone in between, ITGers are passionate about innovating, solving problems and making an impact on the bottom line. Our teams set the bar high and strive to consistently provide best-in-class service to institutional investors around the world.


  • Lead and participate in complex IT, operational and financial audits of various business programs. This includes analyzing, assessing, and documenting related risks and controls, designing methodologies and tests to assess the effectiveness of controls, evaluating compliance with ITG procedures, and identifying issues that warrant management's attention
  • Develop relationships with key senior stakeholders and communicate issues in a clear and precise manner
  • Interact with senior technology managers to develop a risk-based annual audit plan. Continuously re-assess and provide recommendations for areas to review
  • Develop a deeper knowledge of ITG’s businesses, the competitive landscape, relevant rules and regulations, and audit processes and principles
  • Participate in the annual Sarbanes Oxley compliance program


  • Strong analytical, oral and written communication skills. Ability to effectively and efficiently elicit information from within and outside ITG, and professionally substantiate findings and conclusions.
  • Knowledge of / experience with OS (Unix and/or Windows), DBMS and network administration
  • SDLC and/or Software development experience (C++, .net, shell scripting, etc.) and a solid understanding of information security a plus
  • Interpersonal and communication skills, including good listening skills and the ability to work effectively in a team environment
  • Advanced degree, preferably in IT, engineering, computer science or other related discipline. CISA or CISSP a plus
  • 10 – 12 years’ experience in audit, security or technology preferred


  • A smaller team environment with 3-10 professionals
  • A great place for upward and geographic mobility
  • Direct exposure to the decision makers and senior leaders on all sides of the business
  • The energetic dynamism of financial markets
  • Teams that are passionate about continually learning, improving and raising the bar
  • A community that values hard work as well as work-life balance
  • A company that is committed to giving back to surrounding communities, from LA to Hong Kong and Sydney and the 11 locations in between


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