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IT Audit Manager / AVP/ VP Information Systems Audit

Capital Finance Recruiters Inc. • Jersey City, NJ

Posted 6 days ago

Job Snapshot

Full-Time
Travel - Negligible
Experience - At least 5 year(s)
Degree - 4 Year Degree
$105,000.00 - $140,000.00 /Year
$10,000.00 bonus
Accounting - Finance, Banking - Financial Services, Consumer Products
Accounting, Finance, Information Technology
7

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Job Description

Fortune 50 Global Financial Services  firm seeks Information Technology  Systems IT Audit  Manager   to perform Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, IT SOX Compliance Reviews and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures  and Processing Systems. Will coordinate  Technology Audit efforts with the External Auditors.

Will participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Little or no travel.

Job Requirements

BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 5 years  Information Systems Technology Audit  experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Public Accounting IT Audit Risk Advisory Services experience is also acceptable.

Knowledge of  ACL, CAATS, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's,  WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Applications IT Controls . 

Job ID: SRitaudithtx
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