IT Audit Senior
- Recruiter
- Clark Davis Associates
- Location
- Troy, New Jersey, United States
- Salary
- USD 48.07 per hour
- Posted
- 28 Oct 2020
- Closes
- 02 Nov 2020
- Ref
- 294587472
- Job role
- Audit
Company Description
Clark Davis Associates
Tri-State Area's Leading Recruitment Firm
Job Description
Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.
Detect opportunities for the implementation of control procedures.
Perform technical and operational audits and reviews of key internal control procedures.
Issue reports outlining key audit findings and make recommendations.
Qualifications
Bachelor's Degree in Accounting, Business, Finance or Information Technology.
Minimum of 4 years of Big 4 public accounting, internal audit or relevant IT operational experience.
CISA, CISSP, CIA or CPA a must
Knowledge and experience auditing large ERP
Travel up to 20%
A Master's degree or MBA is preferred.
Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools are preferred.
Additional Information
up to $100K [email protected]
Clark Davis Associates
Tri-State Area's Leading Recruitment Firm
Job Description
Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.
Detect opportunities for the implementation of control procedures.
Perform technical and operational audits and reviews of key internal control procedures.
Issue reports outlining key audit findings and make recommendations.
Qualifications
Bachelor's Degree in Accounting, Business, Finance or Information Technology.
Minimum of 4 years of Big 4 public accounting, internal audit or relevant IT operational experience.
CISA, CISSP, CIA or CPA a must
Knowledge and experience auditing large ERP
Travel up to 20%
A Master's degree or MBA is preferred.
Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools are preferred.
Additional Information
up to $100K [email protected]