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IT Audit / Senior Information Systems Lead Auditor

Description

Fortune 100 Global Financial Services/Consumer Products firm seeks a Senior Information Systems Lead Auditor  to  manage and perform SAP and ERP reviews and implementations,  Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures  and Processing Systems. Will coordinate  Technology Audit efforts with the External Auditors.


Will participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Will supervise staff and senior Information Technology Auditors.

Requirements

BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 5 years  Information Systems Technology Audit  experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Public Accounting IT Audit Risk Advisory Services Practice experience is also acceptable.


Knowledge of  some of the following: SAP, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's,  WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Appplications IT Controls . Little or no travel and excellent benefits

Job Snapshot

Location US-NJ-New Brunswick
Employment Type Full-Time
Pay Type Year
Pay Rate $95,000.00 - $115,000.00 /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-New Brunswick
Ken Laury
201-585-8444
Snapshot
Capital Finance Recruiters Inc.
Company:
US-NJ-New Brunswick
Location:
Full-Time
Employment Type:
Year
Pay Type:
$95,000.00 - $115,000.00 /Year
Pay Rate:
Accounting, Finance, Information Technology
Store Type:

Description

Fortune 100 Global Financial Services/Consumer Products firm seeks a Senior Information Systems Lead Auditor  to  manage and perform SAP and ERP reviews and implementations,  Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures  and Processing Systems. Will coordinate  Technology Audit efforts with the External Auditors.


Will participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Will supervise staff and senior Information Technology Auditors.

Requirements

BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 5 years  Information Systems Technology Audit  experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Public Accounting IT Audit Risk Advisory Services Practice experience is also acceptable.


Knowledge of  some of the following: SAP, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's,  WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Appplications IT Controls . Little or no travel and excellent benefits

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IT Audit / Senior Information Systems Lead Auditor Apply now