Role details

Senior IT Auditor

Basking Ridge   •   USD90,000 - USD100,000   •  Permanent

Bullet points

  • Senior IT Auditor
  • National Telecommunications Holding Company

About Our Client

  • Minimum of 3-5 years audit experience
  • Certified as, or working towards a CIA, CPA, CISA or FLMI designation
  • Competent knowledge of financial services / IT operations, procedures and policies
  • Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards
  • Experienced in documentation and evaluation of IT control environment related to complex business processes and supporting applications that have a financial/accounting impact
  • Must be able to recognize anomalies and critical situations and respond appropriately; possessing strong analytical and problem-solving skills to understand root cause and effective solutions is crucial
  • Must be able to communicate and interact with a variety of internal/external customers, including the external auditors and other members of the internal audit team using the appropriate level of detail to resolve issues of moderate complexity
  • Able to apply strong functional computer knowledge in utilizing Microsoft Windows, MAC, or other technical tools in completing assignments. May require knowledge of or ability to quickly learn specialized software to complete work assignments
  • Able to demonstrate continued expertise in the primary tools or applications used in completing daily work assignments
  • Requires very good communication skills with ability to state messages in a clear manner by using language that is easy for others to understand
  • Must be able to proactively listen to others to understand issues and situations

Job Description

The Technology Auditor is responsible for development and execution of technology-based audits and application controls assessments of complex business processes and solutions. This includes:

  • Documentation and evaluation of IT control environment related to complex business processes and supporting applications that have a financial impact
  • Test the effectiveness of IT internal controls for the reliability of financial reporting, the integrity of data and the safeguarding of company assets
  • Lead audits of SOX IT general controls and application controls (inclusive of an SOD review) to ensure design and operating effectiveness
  • Develop effective working relationship with both the external auditors and the IT organization
  • Lead or participate in IT pre- and post-implementation reviews, IT security reviews, business continuity reviews, etc
  • Plan, perform, and deliver work independently per defined schedule with limited supervision on smaller engagements, specifically:
    • Develop risk-based audit work programs to assess and test controls in accordance with the audit objectives
    • Complete audit workpapers in accordance with SOX standards
    • Identify and present internal control and business process improvement opportunities to the business
    • Prepare audit reports/presentation/memos to effectively communicate to senior management the scope of work, audit findings and corrective actions needed
    • Prioritize and manage multiple assignments within given timeframe and budget, keeping manager abreast of progress and any concerns
    • Participate in organizing/hosting trainings for the audit team on various technology-related topics
  • Limited travel-no more than 20% of the time

The Successful Applicant

  • Experienced in documentation and evaluation of IT control environment related to complex business processes and supporting applications that have a financial/accounting impact
  • Must be able to recognize anomalies and critical situations and respond appropriately; possessing strong analytical and problem-solving skills to understand root cause and effective solutions is crucial
  • Must be able to communicate and interact with a variety of internal/external customers, including the external auditors and other members of the internal audit team using the appropriate level of detail to resolve issues of moderate complexity
  • Able to apply strong functional computer knowledge in utilizing Microsoft Windows, MAC, or other technical tools in completing assignments. May require knowledge of or ability to quickly learn specialized software to complete work assignments
  • Able to demonstrate continued expertise in the primary tools or applications used in completing daily work assignments
  • Requires very good communication skills with ability to state messages in a clear manner by using language that is easy for others to understand
  • Must be able to proactively listen to others to understand issues and situations





What's on Offer

Our client offers a competitive compensation with bonus eligibility and excellent benefits package. Including medical, dental and 401(k) plan with company match.

Apply for this job

Click the Apply or LinkedIn button below or contact Michal Adler quoting job reference 1216792
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