Demo

Lead IT Auditor

JS Consulting
NJ Full Time
POSTED ON 1/30/2025
AVAILABLE BEFORE 4/30/2025

Hello,

My name is Dharmendra. I just received details on a great job that I believe you would be a great fit for. Please take a look below and share your interest. If not interested, I would also appreciate if you can recommend me someone looking for a similar role.

Job Title : Lead IT Auditor

Location : New Brunswick, NJ(Hybrid)

Duration : 12 Months

Interview : WebEx

Responsibilities :

  • Managing a team of auditors performing both IT audit and other advisory and assurance projects
  • Building a team of talented IT auditors through coaching and development activities
  • Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
  • Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
  • Auditing key system functionality and systematic controls
  • Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
  • Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
  • Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance
  • Establishing And maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Requirements :

  • Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master's Degree preferred
  • CISA, CISSP, CPA or CIA a plus
  • Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and / or information systems
  • Minimum of four years of experience in leading audit staff and managing execution of the audit plan
  • Strong human relations, analytical, and oral and written communications skills
  • Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc.
  • Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)
  • Familiarity with the following technical areas / platforms beneficial :
  • Operating Systems : IBM Mainframe / RACF, AIX
  • Databases : Oracle, SQL Server, Informix
  • ERP : SAP, SAP HANA, JDE
  • Experience in conducting risk assessments and facilitating enterprise risk management a plus
  • Experience developing and leading a data analytics program a plus
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