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Clark Davis Associates

Senior IT Auditor

Wayne, NJ, US · On-site · Full-time

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About the role

CybersecurityProject ManagementSAP
Global Medical Device Organization - Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application. - Obtain an understanding of business and IT areas under review and the risks associated with those areas in order to develop a risk based audit approach. - Work closely with IT and financial audit managers in developing a project risk assessment in addition to scoping audit activities. - Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures. - Execute fieldwork by interviewing management and performing testing to validate controls. - Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach. - Approximately 20 to 40% travel is associated with this position to domestic and international locations. - A Bachelor's degree in Information Systems, Computer Science (or a related discipline). Additional degrees or exposure to accounting and/or business courses is a plus. - A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required. - Interest in internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP). - Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology. - Experience with ERP systems such as SAP (ECC 6.0 and GRC Access Control is a plus). - Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred. - Strong project management skills. - Self-motivated individual with ability to operate independently. - Demonstrated success working across different functions and levels of management. - Proficiency in communicating effectively both verbally and through written material. - Strong research capabilities to quickly understand technologies and be able to develop audit programs. 80-95k