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IT Audit / Integrated Senior Information Systems Auditor
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Job Description

Fortune 50 Global Financial Services/Consumer Products firm seeks Senior Information Systems Auditor to perform Integrated   Infrastructure and Application Reviews, SOX Testing and SOX IT Compliance Reviews ,Pre and Post Implementation Reviews, General Controls 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.

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 Practice experience is also acceptable.

Knowledge of  some of the following: SOX Testing, 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/Appplications IT Controls . Little or no travel and excellent benefits

Job Snapshot

Base Pay $80,000.00 - $95,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance, Information Technology
Education 4 Year Degree
Experience At least 3 year(s)
Manages Others No
Industry Accounting - Finance, Banking - Financial Services, Consumer Products
Required Travel Up to 25%
Job ID SRitauditnj13
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IT Audit / Integrated Senior Information Systems Auditor


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