City of New York · 1 day ago
IT Auditor
Manhattan, NY
Full-time
Onsite
Mid, Senior Level
$90K/yr - $115K/yr
5+ years expThe Teachers’ Retirement System of the City of New York (TRS) is dedicated to securing better futures for NYC educators and is seeking an accomplished IT Auditor to lead complex IT audits. This role involves performing risk-based audits, assessing internal controls, and developing actionable solutions to enhance the agency’s operational resilience.
GovernmentLegalPublic Relations
Responsibilities
Perform complex, risk-based IT audits in alignment with the Global Internal Audit Standards
Develop high-quality audit documentation that clearly reflects procedures performed, conclusions reached, and evidence obtained
Assess internal controls and IT processes for effectiveness, efficiency and alignment with the Agency’s vision and risk appetite
Research and analyze agency processes, laws and regulations relevant to audit scope
Lead meetings with stakeholders, providing clear status updates and conduct root cause analysis for identified exceptions
Develop and present actionable solutions to mitigate IT risks, strengthen controls, and support compliance; conduct timely follow-up reviews. Leverage ACL for data analysis including project setup, data extraction, validation and examination. Escalate high-risk issues and policy noncompliance to the Chief Audit Executive
Support special projects and emerging risk assessments as needed
Qualification
Required
Eligible candidates must have a civil service title or be reachable on the Administrative Management Auditor list or comparable
A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing and cost accounting and five years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors
A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in '1' above, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors
Preferred
At least five (5) years of IT audit experience
CISA or CIA certifications strongly preferred
Experience with ACL or similar data analytics tools
Advanced knowledge of the Global Internal Audit Standards and end-to-end audit methodology
Broad understanding of IT domains, including infrastructure, applications, cybersecurity, and IT governance
High proficiency in Microsoft Office, with strong skills in data analysis and reporting tools
Benefits
Public Service Loan Forgiveness
Company
City of New York
City of New York, often called as New York City, is the most populous city in United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Carl G Esposito
Chief Information Security Officer
Dawn Miller
Senior Advisor to the Chief Climate Officer
Recent News
The Real Deal
2026-01-02
bloomberglaw.com
2026-01-02
2025-12-26
Company data provided by crunchbase