IT Audit Senior

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: April 30, 2014

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Quick Summary

Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.

Required Skills

Risk Assessment Technical Audits Pre-Implementation Reviews System Upgrades Audit and Reconciliation processes IT General Controls SOX Compliance Control Analysis Internal Control Improvement Audit Results

Job Description

Clark Davis Associates

Tri-State Area's Leading Recruitment Firm

Detect opportunities for the implementation of control procedures.

Perform technical and operational audits and reviews of key internal control procedures.

Issue reports outlining key audit findings and make recommendations.

Bachelor's Degree in Accounting, Business, Finance or Information Technology.

Minimum of 4 years of Big 4 public accounting, internal audit or relevant IT operational experience.

CISA, CISSP, CIA or CPA a must

Knowledge and experience auditing large ERP

Travel up to 20%

A Master’s degree or MBA is preferred.

Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools are preferred.

up to $100K [email protected]

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