Senior IT Auditor
Nauticus Group - New Jersey

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Qualified applicants for this opportunity will possess
  • A Bachelor’s Degree in Accounting, Business Administration, Information Systems, Computer Science or related field of study
  • CPA required
  • 5+ years of experience, with Big 4 experience a Plus
  • Proficient in Microsoft Office (Word, Excel, Access, Visio)
  • Significant experience with utilizing automated audit tools (e.g. ACL, Easytrieve Plus, etc.)
  • Excellent written and verbal communication skills
  • This position involves limited travel (10-15%)


  • Function
    A Fortune 500 Firm in Morris County, New Jersey has an opportunity for a Senior IT Auditor

    Duties
    A Fortune 500 Firm in Morris County, New Jersey has an opportunity for a Senior IT Auditor who will handle the following responsibilities:
    • Participate in the risk-based internal audit activities for the Company including reviewing and critiquing financial, operational, systems, and management controls
    • Audits of applications, systems and programs to ensure that appropriate system integrity exists and that information contained within an IT system is accessible by authorized personnel only
    • Conduct a thorough analysis as problem areas are discovered
    • Prepare reports on audit results
    • Participate in special projects from time to time as assigned
    • Determine audit scope and objectives based on an appropriate risk assessment in conjunction with management
    • Develop and/or execute a suitable audit program based on the risk assessment and related exposures
    • Perform key audit procedures (independently or with assistance from a team member)
    • Document all relevant work papers in Teammate audit management system
    • Communicate progress to Audit and Client management throughout the audit (from planning to completion)
    • Prepare a Draft Report for Audit Management
    • Participate in the quarterly follow-up process to ensure that audit recommendations are properly implemented
    • Ensure that the audit is conducted in a manner consistent with pertinent departmental and Company policies as well as IIA Standards

    Nauticus Group - 18 months ago - save job - block
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