What are the responsibilities and job description for the Information Technology Auditor - SOX position at Prodware Solutions?
Job Title : Sr. IT Auditor
Location : New Brunswick, New Jersey
3 days onsite in client office at above location
Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements.
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, Linux, 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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