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Newark, NJ, United States
Posted · 12.01.2015
SmartRecruiters (US)

# IT Auditor & Senior IT Auditor - Fortune 200 Co

Clark Davis Associates

IT Auditor & Senior IT Auditor
• Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases. The individual is responsible for understanding, analyzing and testing the technology controls including those over data accuracy, completeness and processing for trading, compliance, recordkeeping, accounting and client reporting systems. Basic understanding of general system controls (e.g., change management, information security, business continuity planning, and system development lifecycle) and practical audit experience conducting risk assessments and executing audit programs. Ability to effectively partner with members of the integrated audit team to assess and prioritize risks and execute audit procedures with minimal supervision. Ability to multitask and manage competing priorities General understanding of the COSO framework, risk assessment, control analysis and audit methodologies Strong written and oral communication skills Ability to build relationships across the audit department and client areas which establish trust, and provide for effective/efficient execution of the audit Professional certifications (e.g., CISA, CISSP, CISM) are a plus Required Qualifications The ideal candidate should have 2
• 4 years of information technology audit and/or IT experience in an asset management or insurance company investment environment. A Bachelor's degree is required, preferably in Computer Science or Information Systems, and an MBA is a plus. The candidate must possess a working knowledge Information Technology (IT) controls specifically application and general system controls and the ability to participate in risk assessment, scope definition, and development of an effective audit approach. Experience auditing the information technology environment and related applications supporting asset management businesses and operations. $70K-90K Range + Bonus Fortune 200 Financial Service Company seeking IT Auditor & Senior IT Auditor

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