Job Description

Job Number: 21-16630
Take a bold step forward in your career! Eclaro is looking for a Associate for our client in New York, NY.
Eclaro’s client is a global private equity firm that provides unique opportunities for value to its wide slate of investors. In a highly competitive industry, they are poised for success and create a work environment where you can thrive. If you’re up to the challenge, then take a chance at this rewarding opportunity!

Position Overview:
  • An exceptional IT Auditor, organized and detail-oriented candidate to join its Internal Audit team.
  • Reporting to the IT Audit Manager, will join a highly integrated, collaborative and dynamic audit team and will assist in the planning and execution of audits across the client.
  • This will entail researching business units and services they engage in and identifying relative risks; executing fieldwork, including business unit interviews; documentation and testing of processes and controls and  assisting in the drafting and vetting of findings, issues and related action plans.

  • Directly assist in the maintenance of a dynamic IT audit universe, providing updates to the risk assessments by identifying new activities and significant changes to businesses
  • Conduct formal IT and integrated audits and reviews identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting.
  • This includes:
    • Identification, evaluation, and documentation of key processes, risks and controls
    • Preparation of programs and other procedures to test controls
    • Preparation and communication of action plans to remediate any control deficiencies.
    • Preparation of key audit documents (e.g., audit announcement memos, planning documents, risk and control matrices, audit reports) for management review
    • Preparation of audit action plan validation work
    • Establish and continually build relationships with business line and control functions at all levels
    • Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
    • Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
    • Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit Management
    • Promote the Department's value proposition

  • Three to six years of experience working as an IT auditor in an internal audit department in a complex financial services firm
  • In addition, the ideal to have: CISA, CRISC, CGEIT or CISSP certifications is a plus
  • Experience with private equity funds and investment management businesses is a plus
  • Experience in auditing technology Infrastructure and Cloud Computing environments is a plus
  • Have a good working knowledge of internal audit, and particularly technology audit skills with experience auditing applications, infrastructure (databases, operating systems, networking, storage, Cloud Computing, etc.) and information security controls using standardized frameworks (e.g., NIST Cybersecurity, COBIT5, ISO 27001/2, etc.).
  • A strong understanding of risks and controls is particularly important for success in this role.
Required Skills:
  • Knowledge and understanding of application and infrastructure processes and controls
  • Must understand internal auditing concepts and techniques, including types of controls and testing procedures, as well as, related workpaper standards
  • Must be a proactive self-starter with strong project management skills and technical skills
  • Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, control descriptions, issue statements, findings and action plans)
  • Strong oral communication skills and confidence
  • Ability to take direction and execute successfully with minimal supervision
  • Proactive in completing projects, risk assessments, and action plan validation procedures
  • Able to adapt and learn quickly within the continued evolution of the firm and industry
  • Responsive to the team and clients' requests
  • Collaborative and energized by the open exchange of ideas
  • Strong attention to details
  • Possess outstanding intellect, analytical abilities, and self-confidence. 
  • Must be a pro-active self-starter and an excellent team player with the proven ability to anticipate and provide solutions to complex problems.
  • In addition, will have a strong work ethic and unquestionable integrity, possess excellent communication skills (oral and written), be capable of presenting in a clear and compelling manner to management and take accountability for his or her personal growth and professional development.

If interested, you may contact: 
Auwie Mula Cruz

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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