IT Auditor

Location: parsippany, New Jersey
Date Posted: 09-11-2017
Role: IT Auditor 
Location: Parsippany, New Jersey
Responsibilities:
  • Perform Sarbanes Oxley testing that supports management & external auditors.
  • Perform IT and compliance audits, while also having some exposure to finance, operational and supply chain audits.  
  • Establish and maintain relationships with key business and functional leaders.
  • Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach that suits each client’s specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
  • Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others’ points of view.
  • Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders.
 Key Success Factors:
  • Execute on Technology Audit Strategy/Planning/Execution.
  • Creative thinking skills to help identify root causes and propose alternative solutions.
  • Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business.
  • Execute on integrated audits working with financial/supply chain audit teams.
  • Develop strong relationship with leadership and internal customers.
 Basic Qualifications:
  • Bachelors/Masters degree in Engineering/Computer Science, Accounting, or other IT related field
  • Minimum of 3 years of experience working within IT
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