Senior IT Auditor
Parsippany-Troy Hills, NJ, United States On-site
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About the role
Company Description Job Description • Performing reviews of IT Controls for the company’s Data Centers. • Review networks including relevant security exposures • Performing pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements. • Determining audit scope and objectives based on risk assessment • Performing and documenting key audit procedures (independently or with assistance from a team member). • Less than 20% travel Qualifications • Bachelor’s degree required • 3 - 5 years of relevant experience. • Big Four background preferred. • CISA certification. • Knowledge of COBIT, IIA Standards and GAAP. • Experience with ACL, CCH Teammate, Excel, Word and PowerPoint. Additional Information $110K plus bonus
What you'll bring
- Bachelor’s degree required
- 3 - 5 years of relevant experience.
- CISA certification.
- Knowledge of COBIT, IIA Standards and GAAP.
- Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.
- Big Four background preferred.