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Senior IT Internal Auditor job in Burlington at The Judge Group

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Senior IT Internal Auditor at The Judge Group

Senior IT Internal Auditor

The Judge Group Burlington, NJ Full-Time
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Location: Burlington, NJ
Description: Our client is currently seeking a Senior IT Internal Auditor
This position will be onsite 1-2 days a week in Burlington, NJ. 

This job will have the following responsibilities:
  • Lead or assist with planning/management/execution of Internal Controls workstreams including:

  • Document the design understanding of internal process processes, including via narratives and flowcharts

  • Performance of internal controls testing, specifically focused on general IT controls and review of third-party systems

  • Lead or assist with the execution of Operational Internal Audits including:

  • Assist with developing audit scope

  • Perform audit procedures, specifically focused on IT and cyber security topics

  • Identifying risks, audit observations, and opportunities for improvement

  • Preparation of observation and recommendations, as well as status reports provided to Management

  • Monitor timelines and deliverables


Qualifications & Requirements:
  • Bachelor's Degree in business, information technology/systems, cyber security, management information systems (MIS), computer science or related field with solid academic credentials.

  • CISA strongly preferred, CIA, CPA, CFE, CISSP or other relevant certification a plus.

  • 3-5 years related professional experience in public accounting, information technology consulting, and/or internal audit with industry experience (retail, consumer business) preferred.

  • Knowledge of information systems terminology, concepts, and practices and understanding of multiple technology domains including software development standards, Microsoft (Azure, Active Directory, Windows Server), Linux/UNIX, and Oracle Database.

  • Must be proficient in Microsoft Excel.

  • Ability to learn data analytic software, such as PowerBI or IDEA, and apply to conduct data extraction and analysis

  • Strong interpersonal skills required, including: written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.

  • Strong executive presence and demonstrated ability to develop and maintain management relationships.


Contact: [ Link removed ] - Click here to apply to Senior IT Internal Auditor
This job and many more are available through The Judge Group. Find us on the web at [ Link removed ] - Click here to apply to Senior IT Internal Auditor

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