Senior IT Auditor

  • Negotiable
  • Jersey City, NJ, USA
  • Permanent, Full time
  • Michael Page International - US
  • 19 Jan 19

* Maintain responsibility for conducting, documenting, and testing complex IT and financial controls. Participate in all facets of an IT audit readiness project and serve as a team member on a small but growing team.

  • Global Technology Firm


  • Conduct preliminary surveys of audit areas to define scope and analyze risk
  • Draft planning memos and engagement letters
  • Prepare opening and closing meeting presentations
  • Draft audit programs ensuring complete coverage and analysis of assigned areas
  • Execute audit testing and document workpapers in accordance with departmental guidelines
  • Draft audit reports and review findings with IAD management and the client
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner
  • Communicate testing results to the project manager, process owner and management
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
  • Develop value-added relationships with process owners and business unit management.


  • Bachelor's in Management Information Systems (MIS), Computer Science, Information Security, Accounting / Finance, or a related discipline with solid academic credentials.
  • Professional certification a plus (e.g., CISA, CIA, CPA, CISSP, ITIL).
  • Experience in IT audit, consulting, compliance is preferred.
  • Experience with identifying risks and controls in regards to various IT related areas (e.g., application, operating system, database, and network).
  • Knowledge of and experience with fundamental IT General Controls (e.g., user administration, change management, backup and recovery, program development) concepts and principles preferred.
  • Familiarity with Technology risk and control assessment frameworks preferred (e.g., COSO, COBiT, ITIL, PMBOK and ISO 27000).

Job Offer

  • Competitive Base salary
  • Target Bonus
  • Continued Education program
  • 401k Match
  • Pension
  • Tution reimbursement
  • Medical, dental, vision
  • Generous PTO