Job Description

IT Auditor - 1

Jersey City, NJ 87303

MUST BE A US CITIZEN OR GREEN CARD HOLDER,

SKILLS: Auditing large-scale technology projects, auditing IT infrastructure components, Auditing Mainframe Unix Linux Windows Server, Auditing SDLC Logical Security Business Continuity Disaster Recovery Incident Monitoring Software and IT issues management change Management of software application

The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, and creating reliable documentation to support his or her work.

WHAT YOU'LL DO

STRATEGIC CONTROL IMPACT

• Identifies meaningful issues in which controls are not properly designed or are not operating effectively.
• Assesses the risk and control environment for processes within coverage areas.
• Validates the completion of agreed action plans under the guidance of a supervisor.
• Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
• Works closely with auditees to verify timely progress and completion of agreed action plans.

AUDIT EXECUTION

• Assists a Senior IT Auditor or IT Audit Manager with the execution of audit planning, fieldwork and reporting.
• Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
• Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.

QUALITY PROCESS

• Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards.
• Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives.
• Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately.

ADDITIONAL QUALIFICATIONS

• Minimum of 6 years of related experience
• A bachelor’s degree is required, preferably with a technology-related major.
• Certifications related to the candidate’s coverage responsibilities are preferred, such as Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor, Certified Financial Analyst (CFA), or Certified Anti-Money Laundering Specialist (ACAMS).
• Previous internal or external audit experience is helpful, but not required. Previous job experience for Auditors can and should vary greatly to meet the department’s goal of having a team with diverse perspectives and work experiences.

BUSINESS UNIT: INTERNAL AUDIT

The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.

The hiring manager requires that the candidate come from internal audit team at a Fortune 500/publicly listed large company or large public accounting and auditing firm such as:

Deloitte

Ernst & Young

PWC

KPMG

McGladrey

Grant Thornton

JP Morgan

Required Knowledge, Skills, and Abilities: (Submission Summary:

1. Previous internal or external IT audit experience is required.

2. Worked in large companies that operate in regulated industries such as financial services, insurance, healthcare, etc.

3. Capable of identifying, assessing and advising on risks for LARGE-SCALE . in . nix/Linux, Windows).

4. Strong knowledge and understanding of these technologies and auditing experience of these areas: (Please indicate Which)

a. network technology

b. operating systems

c. databases

d. storage technologies

e. firewalls

f. intrusion detection systems

g. messaging systems,

h. web applications technologies,

i. mobile platforms

j. data loss prevention

k. cloud computing

10. Salary Expectation?

11. Must be a US Citizen or Green Card holder.

12. Complete Current Address?

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