Senior Information Technology Auditor

Senior IT Auditor

6-month contract to FTE (W2)

Hybrid with up to 40% travel (3 days / week in office)

New Brunswick, NJ

The Technology Auditor will be responsible for conducting assigned audit and assurance engagement. The IT Auditor will have the opportunity to develop their technical and professional skillsets through a variety of projects reviewing emerging technologies throughout the organization.

Responsibilities :

Participate and support execution of assigned audit engagements including, but not limited to : SOX 404 ITGC testing, IT Risk Based Reviews (i.

e. cybersecurity, third party risk management, etc.), Pre-Implementation Reviews.

• Assist with audit planning, completing testing procedures, documentation for assigned review areas relevant to risk, drafting recommendations, and presenting findings to management
• Analyze IT processes & controls
• Must ensure documentation to support testing and findings is complete and thorough
• Support Lead and Senior Team members in coordination and execution of assigned engagements
• Assist in ongoing controls testing to support SOX 404 program guidelines
• Record and document testing results and analyze against expected results
• Independently assess the design and operating effective of controls
• Develop, maintain, and make necessary updates to adequate control and process documentation in accordance with engagement objectives
• Assist in the performance of root cause analysis to articulate control deficiencies internally and with client senior management
• Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
• Effectively manage time to ensure timely delivery of assigned engagement areas to meet engagement timelines

Qualifications

• A Bachelor's degree (BA / BS) is required.
• At least 1 year of professional experience is required (including internships and coops) with some information technology, audit, or assurance and advisory experience required.

Preferably with a Big 4 or leading risk advisory / public accounting firm.

• Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus is required
• Some experience with the design, development, implementation and testing of internal controls for IT is required
• Understanding of IT & Information Security Management Frameworks such as COSO, COBIT, ITIL and regulations such as SOX, PCI, and HIPAA is preferred
• Experience in Cyber Security risk and control is preferred
• Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement is preferred.
• High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.
• A professional security, audit, or control-related certification, such as CISSP, CISA, CRISC, or CIA is preferred.
• Excellent presentation and written communication skills are required.
• Must have the ability to work in a highly collaborative, team-oriented environment.
• Experience with SAP is preferred
• Willingness to travel domestically and internationally is required (up to 40%).
3 days ago