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IT Audit / Senior Information ...


Job Summary

Capital Finance Recruiters
Edison, NJ 08820
Accounting and Auditing Services
Financial Services
Job Type
Full Time
Years of Experience
2+ to 5 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
80,000.00 - 95,000.00 $ /year
Bonus potential of 20%
Job Reference Code

IT Audit / Senior Information Systems Auditor

About the Job

Global Fortune 50 Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and  Applications Reviews, SAP Security Reviews, Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational Auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Business Partners to ensure full understanding of data flow, security policies and procedures, data integrity, physical and logical system security.

Will perform detailed operational and system control assessments of financial accounting systems such as ERP, SAP, Oracle and JD Edwards. 

Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. CISSP, CISA, CPA or CIA  helpful. Minimum 2 years experience in Information Systems Technology Audit within  financial services, banking, manufacturing or consumer products  private industry IT Auditing.

A combination of public accounting/management consulting risk advisory IT audit services and private Technology Auditing is fine too.

Straight Big 4 or Second Tier Public Accounting management consulting risk advisory IT Audit services experience is also acceptable.

Knowledge of  SAP, ERP Systems, UNIX, Windows, AS/400, Client Server, Internet, Intranet, LAN'S, WAN'S, Sybase, Oracle,  SDLC, RAS, Firewalls, Routers, COBIT, COSO ,  SOX 404, infrastructure,  general controls, application controls and data base management  systems.  Domestic and International travel and audit rotation program available.


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