Senior IT Audit

Northern New Jersey

Responsibilities

 

  • Run IT and unified audits of business units, products, activities, and functions.
  • Support all phases of an audit including planning, conducting walkthroughs, organizing meeting agendas, completing testing, work paper documentation, control assessment, report drafting, and confirmation of issue closure, in accordance with departmental guidelines.
  • Carry Out initial reviews of audit areas to define scope and asses risk.
  • Prepare Audit Planning Documents, Audit Announcement letters, and Audit Work Programs ensuring complete coverage and analysis of key areas.
  • Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights.
  • Lead meetings, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management.
  • Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner.
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.

 

Requirements

 

  • Bachelor’s degree in Accounting, Finance, Economics, or a similar discipline
  • 3-4 years’ audit experience, preferably in a Big 4 Public or National Accounting firm, or equivalent business experience
  • CISA or comparable designation needed

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/12/2019
Salary $75,000 - $95,000 + bonus






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