Senior IT Auditor for Talent Empire

Senior IT Auditor

Cherry Hill, New Jersey, US

Job Description

Our client, a technology services and security solutions company is seeking an experienced IT professional to join their organization, located in the NJ/PA area to work in the capacity of Senior IT Auditor. The chosen candidate will execute internal audit plans and strategies as assigned by the CIO. S/He will determine audit scope, design testing strategies, test, evaluate, and document controls, identify control gaps, and report audit issues based on significance, risk, and impact. The ideal candidate will possess a depth and breadth of experience leading, managing and executing the internal audit plan providing audit results, maintaining IT documentation and testing and assisting with fraud investigations.

Job Responsibilities

•Develop audit steps and substantive testing procedures. Prepare audit materials request lists and coordinate the receipt of the audit materials. Examine and verify operational and information technology and other supporting documentation and evaluate procedures used in the applicable systems of control and/or direct audit staff to do the same. •Execute audits of assigned areas. Examine and verify operational and/or IT processes and other supporting documentation. Document audit results and review with manager. •Responsible for Information Technology documentation and testing as it relates to the NIST 800-171 •Perform analysis to identify key business risks and controls. •Execute audit procedures and prepares comprehensive audit work pa

Employment Type

Full time

Industries Hiring For

Audit - External
Auditing - Telecommunications
Information Technology and Services

Skills Required

Accounting (6 yrs)
Auditing (4 yrs)

Career Level

Mid-Senior level

Desired Salary

$75,000 - $100,000

Education Level

4 Year College (Bachelor's Degree)

Additional Company Benefits

Full Benefits w/flex spending accounts
401K
20 Days PTO

Desired Job Appeal

Potential for Promotion

Company Culture Preference

Traditional / Corporate

Management Style

Taskmaster

Work Schedule

Traditional / 9 to 5 Office

Job Posted: 12 Feb 2018
Expires: 29 Mar 2018