Job description

Have an immediate requirement for Senior IT Auditor. Please send ASAP to

Title: Senior IT Auditor

Location : Hoboken New York, NY, Boston Jersey City McLean Tampa Dallas, TX,Tampa, Dallas Boston McLean Jersey City, NJ

Full Time Opportunity

RESPONSIBILITIES:

• Draft audit report findings and process improvements for review at the closing meetings
• 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 analyse, test and evaluate the entity’s control environment
• Conduct interviews, walk-through, 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 w
• 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:

• Undergraduate degree in information technology, related business, or accounting degree
• Professional designations - CIA, CISA, PMP or CISSP
• 3-5 years of information technology and/or audit experience
• 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 Cyber Security 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
• Some travel required, including international, depending upon the audit plan
• Solid interpersonal skills
• Strong verbal and written communications skills
• Big 4 experience – preferred

Job Type: Full-time

Salary: $80,500.00 - $90,000.00 per year

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Jersey City, NJ 07302: Reliably commute or planning to relocate before starting work (Required)

Experience:

• cia: 5 years (Preferred)
• cisa: 5 years (Preferred)
• Auditing: 5 years (Preferred)

Security clearance:

• Confidential (Preferred)

Work Location: One location

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