Systems Auditor II
Newark, New Jersey, United States of America
Full Time
2 weeks ago
$87,300 - $119,070 USD
No Visa Sponsorship
About this role
Role Overview
- Develops IT audit scope and work programs
- Executes IT audit testing and may oversee work of staff auditors
- Provides guidance and critiques SOX 404 work products
- Documents audit test results in accordance with audit policies and procedures.
- Identifies, develops and documents control issues
- Interviews and gathers information from management regarding the process being audited
- Documents procedures, work flows, etc.
- Assists the lead auditor or manager in executing the IT audit
- Documents the IT audit results and issues as part of the audit report.
- Establishes buy in/agreement with management by thoroughly working through issues.
- Offers value-added recommendations to management on internal controls.
Requirements
- Bachelor's degree from an accredited college or university, Information Technology major preferred
- 2+ years prior IT Audit experience
- CISA preferred
- Working knowledge of audit and control concepts, including application and general computer controls
Benefits
- Comprehensive health benefits (Medical/Dental/Vision)
- Retirement Plans
- Generous PTO
- Incentive Plans
- Wellness Programs
- Paid Volunteer Time Off
- Tuition Reimbursement