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IT Audit / Senior Information Systems Auditor

Description

Diversified Global Fortune 500 Corporation with assets and revenues exceeding 40 Billion Dollars, seeks a IT Audit Senior Technology Auditor to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform general controls reviews, application reviews, SDLC's, pre and post implementations, telecommunications reviews, project management reviews, integrated audits and internal controls reviews.

Will provide Advisory Support across Corporate and Business Unit Special Projects.
Will provide guidance on the scope of RCSAs being performed, identify and manage risks and
coordinate responsibilities with Senior IT Management.


Will also perform internet, intranet infrastructure and network reviews. Limited travel and promotion opportunity into MIS or Operations from the Internal Audit Department is provided to all staff.

Requirements

BA or BS in Accounting or MIS. Minimum 3 years IT Risk Management and / or Information Systems Auditing experience within Consumer Products, Banking, Financial Services, Manufacturing or Big 4 Public Accounting Technology Auditing.

Should be familiar with SAP, Oracle, Sybase, UNIX, Windows NT, AS/400, RACF, Excel, LANS, WANS etc. CISA or CISSP certification a plus.

Strong understanding of Technology Processes: Change Management, Security Operations, Technology Operations, Business Continuity and Applications Controls.

Job Snapshot

Location US-NJ-Newark
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $100,000.00 /Year
Store Type Accounting, Finance, Information Technology
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Company Overview

Capital Finance Recruiters Inc.

Auditing professionals find a great work home through the staffing services of CFR - Capital Finance Recruiters, Inc. in Leonia, New Jersey. We match the right candidates to the right jobs. Since 1987, CFR has been at the forefront of the staffing services and placements business for audit professionals in the New York and New Jersey market. We have weathered the ups and downs of the market and have stayed current with the changing landscape of the employment business. Although we are proud to have withstood the test of time, we look forward to the next position we fill and the next job candidate we represent. Learn More

Contact Information

US-NJ-Newark
Ken Laury
201-585-8444
Snapshot
Capital Finance Recruiters Inc.
Company:
US-NJ-Newark
Location:
Full-Time
Employment Type:
Year
Pay Type:
$90,000.00 - $100,000.00 /Year
Pay Rate:
Accounting, Finance, Information Technology
Store Type:

Description

Diversified Global Fortune 500 Corporation with assets and revenues exceeding 40 Billion Dollars, seeks a IT Audit Senior Technology Auditor to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform general controls reviews, application reviews, SDLC's, pre and post implementations, telecommunications reviews, project management reviews, integrated audits and internal controls reviews.

Will provide Advisory Support across Corporate and Business Unit Special Projects.
Will provide guidance on the scope of RCSAs being performed, identify and manage risks and
coordinate responsibilities with Senior IT Management.


Will also perform internet, intranet infrastructure and network reviews. Limited travel and promotion opportunity into MIS or Operations from the Internal Audit Department is provided to all staff.

Requirements

BA or BS in Accounting or MIS. Minimum 3 years IT Risk Management and / or Information Systems Auditing experience within Consumer Products, Banking, Financial Services, Manufacturing or Big 4 Public Accounting Technology Auditing.

Should be familiar with SAP, Oracle, Sybase, UNIX, Windows NT, AS/400, RACF, Excel, LANS, WANS etc. CISA or CISSP certification a plus.

Strong understanding of Technology Processes: Change Management, Security Operations, Technology Operations, Business Continuity and Applications Controls.
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IT Audit / Senior Information Systems Auditor Apply now