Northern NJ based firm is seeking a strong IT Audit background and someone
who can work independently. 5 to 10 years experience a must
This position is a lead IT auditor. Responsible for the supervision and execution of IT audit work programs. Plans and executes audits on complex IT processes and systems within established time frames and budgeted hours.- Develops IT audit scope and work programs
Oversees work of senior and staff auditors and may execute IT audit testing
Provides guidance and critiques SOX 404 work products
Documents audit test results in accordance with audit policies and procedures.
Identifies, develops and documents control issues
Interviews and gathers information from management regarding the process being audited
Provides feedback on staff and senior auditors performance
Assists the IT Audit Director in executing the IT audit
Assist the manager or General Auditor in facilitating the execution and monitoring of the SAS70 or other external audits.