Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Email Send Failed!

IT Audit / Senior Information Systems Lead Auditor

Capital Finance Recruiters Inc. • New Brunswick, NJ

Posted 23 days ago

Job Snapshot

Travel - Negligible
Experience - At least 5 year(s)
Degree - 4 Year Degree
$95,000.00 - $115,000.00 /Year
$10,000.00 bonus
Accounting - Finance, Banking - Financial Services, Consumer Products
Accounting, Finance, Information Technology
Relocation - No


How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

Fortune 100 Global Financial Services/Consumer Products firm seeks Senior Information Systems Lead Auditor  to  manage and perform SAP and ERP reviews and implementations,  Infrastructure and Application 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. Will supervise staff and senior Information Technology Auditors.

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: SAP, 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 ID: SRitauditnj13
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.