Senior IT Auditor

A global financial services firm based in NJ is seeking a Senior IT Auditor.  This is a highly visible role which offers a competitive compensation package and it is part of a rotation program.

Required Qualifications

• 3-5 yrs. relevant business experience.
• Working towards CISA, CIA, CPA, CISM or CISSP designation. Possesses intermediate-level understanding of IT general controls (security, change management, disaster backup recovery, data center, etc.); system development lifecycle methodology, operating system and database platforms (mainframe, client/server, Web services, Windows, UNIT, AS400, DB2, etc.).
• Possesses fundamental understanding of IT control concepts (application controls, separation of development, test, and production environments, testing methodologies, etc.
• Possesses intermediate understanding of data analysis tools such as ACL, and application of financial and operational analytics; knowledge of risk-based analytics of business finances and operations, and data sources that drive the analytics.
• Possesses intermediate-level understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting; also intermediate-level understanding of the financial services industry.
• Strong written and verbal communication skills, including listening and interviewing skills.
• In order to post for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance.

Required Education

Bachelor's degree.