← All jobs
Senior IT Auditor
Parsippany-Troy Hills, NJ, US · On-site · Full-time
Apply well, not just fast
Create a free account and upload your resume to get a match score, keyword gaps, a tailored resume, a cover letter and interview prep for this job.
About the role
ExcelGAAP
- 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