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Senior IT Auditor

Company: PWW Recruiting, LLC.
Location: Hoboken
Posted on: August 4, 2022

Job Description:

The IT Auditor will 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.Responsibilities:Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risksCommunicate audit findings to local management as is appropriate.Assist in planning engagements based on IT risksPrepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environmentConduct interviews, walkthroughs, and document resultsExamine documentation and evaluate procedures in the control environmentDocument conclusions; organize and reference work papers for supervisory reviewIdentify control weaknesses, help assess their impact, and discuss practical solutions with managementDraft audit report findings and process improvements for review at the closing meetingsParticipate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as requiredActively pursue certifications and continuing professional education in line with the department's needs and the auditor's career developmentQualifications:Bachelor's degree in Information Technology, Accounting, or a related business or finance degreeProfessional designations - CIA, CISA , PMP or CISSP2-5 years of information technology audit experience is required.Big 4 industry experience preferredExperience 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 systemsSolid understanding of IT Infrastructure controls such as physical security and network securityUnderstanding of Cybersecurity controls and frameworks, a plusSolid analytical, problem solving, organization, and project management skillsAbility to understand the relationship between complex information technology and business issuesClear articulation and solid communication/presentation skills, both written and verbalSolid interpersonal skillsTravel of 30 - 40% distributed over year - Some international travel Posted On: Wednesday, March 23, 2022

Keywords: PWW Recruiting, LLC., Hoboken , Senior IT Auditor, Accounting, Auditing , Hoboken, New Jersey

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