Auditor

Tryfacta is a leading, nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare, IT, Business Support, and Professional & Craft/Light Industrial ecosystems.

Tryfacta is certified by the Joint Commission for Healthcare Staffing Services & has numerous ISO Certifications that capture our commitment to continuous improvement.

We are seeking an experienced Internal Auditor to support execution of the Annual Audit Plan across Business and IT domains. This role provides independent, objective assurance and consulting services designed to add value and improve organizational operations.

This position requires a minimum of three days onsite in White Plains, NY and may require additional onsite presence depending on business needs.

• Conduct internal audit engagements across business and IT functions.
• Evaluate key risks and internal controls.
• Develop and review audit programs and Risk & Control Matrices (RCMs).
• Perform detailed testing of controls (including sampling and analytical procedures).
• Execute data analysis routines; interpret and visualize results.
• Draft audit observations, including root cause, risk exposure, and actionable recommendations.
• Prepare high-quality work papers, narratives, and process flowcharts.
• Participate in stakeholder meetings and client discussions.
• Support annual audit planning activities.
• Stay current on industry standards and regulatory developments.
• Strong knowledge of Information Systems auditing concepts and techniques.
• Familiarity with IT governance and control frameworks (e.g., COBIT, NIST, ITIL, COSO).
• Understanding of IT General Controls (ITGCs).
• Exposure to financial reporting standards and regulatory environments is a plus.
• Ability to analyze large data sets and identify control gaps or risk indicators.
• Strong documentation and report-writing skills.
• Excellent verbal communication and stakeholder engagement abilities.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Strong time management and organizational skills.

• Minimum 4 years of experience in Internal Audit, IT Audit, or related field preferred.