Senior IT Auditor

Company: Michael Page
Location: Hoboken
Posted on: September 3, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

*Description*

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

*Description*

* Work with audit teams to execute IT, operational and integrated audits.

* Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.

* Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines.

* Design and execute standalone data analytics to support audit findings and business requests.

* Provide meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency.

* Lead meetings to effectively communicate audit status, align on significant audit issues and recommended corrective actions.

* Prepare detailed audit documentation evidencing the results of actual testing procedures in accordance with IIA standards.

* 3-10 years of IT audit experience

* Working Cybersecurity knowledge with Database and Firewall

* Working SDLC experience

* Lean Six Sigma knowledge

* Extensive knowledge of SOX, COSO/COBIT Frameworks

* Big 4 experience is a plus

* CPA/CIA/CISA is a plus

* Excellent communication skills

* Innovative mindset where one will be able to develop ideas which are implemented and will have a positive impact on the organization

Industry leader

* Fortune 500 Company

* 2-3 days work-from-home in a normal environment

* Inward mobility

* Summer Fridays

* Leading Industry benefits

Keywords: Michael Page, Hoboken , Senior IT Auditor, Other , Hoboken, New Jersey