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IT Audit / Senior Information Systems Auditor
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IT Audit / Senior Information Systems Auditor

Job Description

Diversified Global Fortune 500 Corporation with assets and revenues exceeding 40 Billion Dollars, seeks an IT Audit Senior Technology Auditor to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform general controls reviews, application reviews, SDLC's, pre and post implementations, telecommunications reviews, project management reviews, integrated audits and internal controls reviews.

Will provide Advisory Support across Corporate and Business Unit Special Projects.
Will provide guidance on the scope of RCSAs being performed, identify and manage risks and
coordinate responsibilities with Senior IT Management.


Will also perform internet, intranet infrastructure and network reviews. Limited travel and promotion opportunity into MIS or Operations from the Internal Audit Department is provided to all staff.

Job Requirements

BA or BS in Accounting or MIS. Minimum 3 years IT Risk Management and / or Information Systems Auditing experience within Consumer Products, Banking, Financial Services, Manufacturing or Big 4 Public Accounting Technology Auditing.

Should be familiar with SAP, Oracle, Sybase, UNIX, Windows NT, AS/400, RACF, Excel, LANS, WANS etc. CISA or CISSP certification a plus.

Strong understanding of Technology Processes: Change Management, Security Operations, Technology Operations, Business Continuity and Applications Controls.

Job Snapshot

Base Pay $90,000.00 - $100,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance, Information Technology
Education 4 Year Degree
Experience At least 3 year(s)
Manages Others Yes
Industry Accounting - Finance, Banking - Financial Services, Consumer Products
Required Travel Negligible
Job ID 4itam/FS/MFG/NJ
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IT Audit / Senior Information Systems Auditor


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