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Senior IT Auditor

In United States

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Senior IT Auditor   

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JOB TITLE:

Senior IT Auditor

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Hoboken, NJ United States

JOB DESCRIPTION:

JOB DESCRIPTION: Client is seeing a candidate for the following position based in Hoboken Plan and participate in information technology audits. The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage. Take your career to a new level where exceptional performance is recognized by career progression RESPONSIBILITIES: Draft audit report findings and process improvements for review at the closing meetings Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks Communicate audit findings to local management as is appropriate.  Assist in planning engagements based on IT risks Prepare work papers and coordinate receipt of audit materials required to analyse, test and evaluate the entity's control environment Conduct interviews, walk-through, and document results Examine documentation and evaluate procedures in the control environment Document conclusions; organize and reference work papers for supervisory review Identify control weaknesses, help assess their impact, and discuss practical solutions w Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development QUALIFICATIONS: Undergraduate degree in information technology, related business, or accounting degree Professional designations - CIA, CISA, PMP or CISSP 3-5 years of information technology and/or audit experience Experience in insurance, broking, or other financial services, a plus. Solid understanding of operating systems, applications, and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems Solid understanding of IT Infrastructure controls such as physical security and network security Understanding of Cyber Security controls and frameworks, a plus Solid analytical, problem solving, organization, and project management skills Ability to understand the relationship between complex information technology and business issues Some travel required, including international, depending upon the audit plan Solid interpersonal skills Strong verbal and written communications skills Big 4 experience – preferred

Position Details

POSTED:

Jan 17, 2023

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S166199051648912009

LOCATION:

United States

CITY:

Hoboken, NJ

Job Origin:

OORWIN_ORGANIC_FEED

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In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Senior IT Auditor    Apply

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JOB DESCRIPTION: Client is seeing a candidate for the following position based in Hoboken Plan and participate in information technology audits. The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage. Take your career to a new level where exceptional performance is recognized by career progression RESPONSIBILITIES: Draft audit report findings and process improvements for review at the closing meetings Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks Communicate audit findings to local management as is appropriate.  Assist in planning engagements based on IT risks Prepare work papers and coordinate receipt of audit materials required to analyse, test and evaluate the entity's control environment Conduct interviews, walk-through, and document results Examine documentation and evaluate procedures in the control environment Document conclusions; organize and reference work papers for supervisory review Identify control weaknesses, help assess their impact, and discuss practical solutions w Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development QUALIFICATIONS: Undergraduate degree in information technology, related business, or accounting degree Professional designations - CIA, CISA, PMP or CISSP 3-5 years of information technology and/or audit experience Experience in insurance, broking, or other financial services, a plus. Solid understanding of operating systems, applications, and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems Solid understanding of IT Infrastructure controls such as physical security and network security Understanding of Cyber Security controls and frameworks, a plus Solid analytical, problem solving, organization, and project management skills Ability to understand the relationship between complex information technology and business issues Some travel required, including international, depending upon the audit plan Solid interpersonal skills Strong verbal and written communications skills Big 4 experience – preferred


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