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IT Auditor

Hoboken, NJ
IT Auditor
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    Responsibilities:
    • Provide inputs on the annual risk assessment and plan development
    • Assist in planning engagements based on technology and business risk
    • Execute audits by analyzing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
    • Conduct interviews, walk-throughs and detailed testing
    • Document audit testing and conclusions; organize and reference work papers
    • Identify control weaknesses, help assess their impact, and discuss practical solutions with management
    • Seek opportunities for improvement, helping our internal clients improve their system, processes and internal control
    • Prepare audit reports with clear and concise messages, providing value added feedback
    • Communicate audit results to IA Senior Management and business stakeholder
    • Be a champion for an emerging technology topic of interest
     
    Qualifications and Skills:
    • Bachelor’s degree in Information Technology, Business Management, Finance or related field
    • Minimum of 4 years in an IT Auditor or IT Risk Management role is required
    • Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls
    • Professional designations – CISA, CIA or CISSP is a plus
    • Financial Services industry experience is a plus
    • Experience working with operating systems, databases and applications such as UNIX/LINUX, and database management systems such  as Windows Server, Oracle and SQL.
    • Data analytics skills
    • Strategic advisory mindset - help our internal clients achieve their strategic goals while minimizing risk
    • Previous experience working in a large complex environment is preferred
    • Ability to work effectively with management and staff members in a team environment
    • Solid analytical, problem solving, organization, and project management skills
    • Solution-focused mindset, coupled with an ability to understand how technology supports business operations, to be able to propose feasible and effective solutions
    • Clear articulation and solid communication/presentation skills, both written and verbal
    • Travel required, including international, depending upon the audit plan (30-40% of the time)
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