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IT Audit / Senior Information ...

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Job Summary

Company
Capital Finance Recruiters
Location
Edison, NJ 08820
Industries
Banking
Accounting and Auditing Services
Financial Services
Job Type
Full Time
Employee
Years of Experience
5+ to 7 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
Salary
75,000.00 - 900,000.00 $ /year
Bonus potential of 10%
Job Reference Code
ITACNJ

IT Audit / Senior Information Systems Auditor

About the Job

Global Financial Services/Consumer Products Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and  Applications 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.



Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. CISSP, CISA, CPA or CIA  helpful. Minimum 5 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 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. Limited travel and audit rotation program available.

 

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