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IT Auditor

IT Resonance Inc.

This is a Full-time position in Parsippany-Troy Hills, NJ posted December 2, 2019.

Greetings form IT Resonance We have an immediate job opening with our client, please find the details below.

Position Role: IT Auditor Location: Parsippany, NJ /Richmond, VA/ Philadelphia, PA Duration: Fulltime 15 % Travel Individuals will have opportunities to interact with Sr.

Management at all levels of the organization.

Individuals will participate in the execution of the annual audit plan (e.g.

IT and compliance audits) providing assurance while developing a deep understanding of Client s policies and procedures.

Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality deliverables.

Participation in a variety of special projects assigned by management.

Responsibilities: Perform Sarbanes Oxley testing that supports management & external auditors.

Establish and maintain relationships with key business and functional leaders.

Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach that suits each client s specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client’s specific environment).

Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others points of view.

Conduct independent & objective reviews across Client, providing added value to the businesses and operations.

Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders.

Success Factors: Execute on Technology Audit Strategy/Planning/Execution.

Creative thinking skills to help identify root causes and propose alternative solutions.

Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business.

Execute on integrated audits working with financial audit team.

Develop strong relationship with leadership and internal customers.

Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership, and integrity within a professional environment.

Basic Qualifications : Bachelor s degree in Engineering/Computer Science, Accounting, or other IT related field.

At least 2 years of relevant work experience in the areas of internal controls, internal audit and/or IT compliance.

Additional Qualifications: Prior experience in Auditing preferred with the ability to demonstrate they have been a top performer in prior roles.

CISA, CISM, CRISC, or CPA certification preferred.

Experience with IT foundational concepts (e.g.

Change Management, Logical Access, IT Operations, and Security) and the associated risks and controls within these processes.

Exposure to SAP Knowledge of US GAAP and internal auditing standards and requirements, as set out by IIA, ISACA, and BIS.

Regards, Anthny Samuel T: 630 345 5322 | anthnyitresonance.com
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