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Senior IT Auditor

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This is a Full-time position in Hoboken, NJ posted November 24, 2021.

Responsibilities:
Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Communicate audit findings to local management as is appropriate.
Assist in planning engagements based on IT risks
Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
Conduct interviews, walkthroughs, and document results
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference work papers for supervisory review
Identify control weaknesses, help assess their impact, and discuss practical solutions with management
Draft audit report findings and process improvements for review at the closing meetings
Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Actively pursue certifications and continuing professional education in line with the department’s needs and the auditor’s career development
Qualifications:
Bachelor’s degree in Information Technology, Accounting, or a related business or finance degree
Professional designations
– CIA, CISA , PMP or CISSP
2-5 years of information technology audit experience is required.
Big 4 industry experience preferred
Experience in insurance, broking, or other financial services, a plus.
Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
Solid understanding of IT Infrastructure controls such as physical security and network security
Understanding of Cybersecurity controls and frameworks, a plus
Solid analytical, problem solving, organization, and project management skills
Ability to understand the relationship between complex information technology and business issues
Clear articulation and solid communication/presentation skills, both written and verbal
Solid interpersonal skills
Travel of 30
– 40% distributed over year
– Some international travel