Senior IT Auditor

Clark Davis Associates
Livingston, New Jersey, United States
USD 38.46 - 48.07 per hour
16 Sep 2020
17 Sep 2020
Job role
Company Description

Job Description

Senior IT Auditor

Livingston NJ

80-100K + bonus

"Fortune 100 client in Livingston NJ is seeking a Senior IT Auditor to join growing team. "


• Work with the IT Audit Manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents.

• Work with IT leadership to document the IT processes and identify and test controls.

• Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the IT Audit Manager of audit status and issues.

• Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations.

• Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT throughout North America.

• To demonstrate and apply strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables.

Qualifications: To qualify, candidates must have:

• CISA certification is STRONGLY PREFERRED.

• A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline

• Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry

• Strong understanding of IT processes, risks, and controls.

• Strong presentation abilities underpinned by effective verbal communication and report writing skills.

• Solid project management, teamwork and relationship skills.


• Audit / risk experience in a $1B+ business.

• Proficiency with ERP controls and security in at least one major ERP package

• Knowledge of Sarbanes-Oxley

• Knowledge of vulnerability assessment, network, security and database and IT auditing tools is highly preferred.

• Knowledge of networking technologies.

Additional Information

$80-100K plus bonus

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