Senior IT Auditor

Let's tomorrow, together.At Ubiquity, we live by the mantra head, heart, and hustle. Head because we use our collective industry know-how to always push ourselves, our clients, and our programs to be the best they can be. Heart because we are always gracious with our time, our collaboration, and with one another. And Hustle because we have grit, tenacity, perseverance, and a proven track record of meeting and exceeding goals—every person, in every role, for our company and our clients.Sound like the right fit? Your tomorrow looks bright at Ubiquity.Your Role:Job Responsibilities:Work collaboratively with stakeholders (clients) and audit team members to plan and execute risk-based audits.Work with limited oversight in testing and documenting of IT General Controls (i.e., Access Management, Change Management, Computer Operations, and SDLC) and IT application controls.Assist teams with engagement testing status tracking, client request lists and audit file management.Understand technology and business processes and risks to be able to identify key controls.Work collaboratively with the team in finalize scoping and developing testing strategies.Effectively identify deficiencies and draft issue language by identifying root causes rather than symptoms of control weaknesses and assist with developing appropriate action plans.Efficiently work on multiple audit assignments at various stages of the audit cycle and complete required tasks on a timely basis. Communicate regularly with the teams to provide updates progress.Skills and Qualifications:Must be a CPAMinimum 3+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC. Relevant experience in testing application controls preferred.Detail-oriented with solid critical thinking, analysis, and decision-making skills. Effective communication of detailed information and proactive.Demonstrated collective success, collaboration, and teamwork and be able to work in a dynamic environment priorities.Familiarity with technologies, such as: Windows AD/Office365, Azure, Oracle ERP, Netsuite, GitHub, AWS.What we do.Recognized as the #1 CX provider for disruptors and innovators across financial services, healthcare, and e-commerce, Ubiquity was founded on the belief that our clients and their customers deserve better. Headquartered in New York City with delivery locations in Europe, Asia, and the Americas, Ubiquity provides multilingual, end-to-end solutions for customer experience management, back-office/risk operations, and business transformation.Come as U are, because U Matter at Ubiquity.We’re committed to creating an inclusive employee experience for all. Regardless of race, gender, religion, sexual orientation, age, or disability, we believe that we’re at our best when everyone can contribute their ideas and feels free to be their most authentic self.