Senior IT Auditor

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 11, 2014

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Quick Summary

Performing reviews of IT Controls for the company’s Data Centers, including reviewing networks and performing pre-implementation reviews to ensure compliance with SDLC procedures and internal control requirements.

Required Skills

IT Controls Networks Security SDLC Strategic Audit Audit Procedures Documentation Travel CISA COBIT IA Standards GAAP

Job Description

• Performing reviews of IT Controls      for the company’s Data Centers.
• Review networks including      relevant security exposures
• Performing pre-implementation      reviews to ensure compliance with SDLC procedures as well as applicable      internal control requirements.
• Determining audit scope      and objectives based on risk assessment
• Performing and documenting      key audit procedures (independently or with assistance from a team member).

• Less than 20% travel

• Bachelor’s degree required
• 3 - 5 years of relevant experience.
• Big Four background preferred.
• CISA certification.
• Knowledge of COBIT, IIA Standards and GAAP.
• Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.

$110K plus bonus

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