Senior Information Technology Auditor
Location: New Jersey or New York City
Salary: $90K to $120K plus bonus
If you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical, Manufacturing, Energy, Banking, Financial Services, Wealth Management, Luxury Retail, Technology, Media & Entertainment and more.
you will provide independent assessments of the company’s governance, risk management and internal control environment for key stakeholders, including the Board of Directors, Senior Management, and regulatory authorities. Serve as a change agent within the organization aimed to enhance the control standards and culture, and thereby support senior management decision making. Ideal location for those tired of commuting into the city. Will participate in issue validation to the technology infrastructure, including data and reporting, network, process, operations, systems platforms and devices, information security and disaster recovery.
Develop and implement detailed test plans to assess and review issue remediation to ensure sound operating procedures and internal standards set by management action plans are operating effectively.
Conduct a detailed review of evidence to support closure and remediation of issues.
Execute and amend validation schedule based on pipeline of issue remediation needs and severity.
Perform “design of control” assessments and develop and execute test plans in accordance with methodology and standards.
Conduct validation work that adheres to software development life cycle (SDLC) and general IT control standards.
Conduct report and data validations via coding reviews and query re-performance. Pro-actively develops automated routines to help focus audit testing.
Work closely with business units, subject matter experts and management to address remediation of issues and matters of concern.
Prepare memorandums summarizing detailed validation results.
Identify root cause trends, repeat issues and inadequate corrective actions.
Ensure all work papers meet re-performance requirements and maintain compliance with internal audit methodology.
Identify and participate in ongoing Process Improvement.
Stay up-to-date to policy, regulatory and agency changes to maintain subject matter expertise.
Support and work with compliance or regulatory authorities.
Accounting, Information Systems, Engineering or Computer Science degree preferred
Strong Excel, Visio, and Power Point skills
3+ years audit, risk management or similar experience
Experience in developing and presenting an audit plan to management
Excellent writing skills, Strong communication and analytical skills
Certifications such as CIA, CPA, CFE, CISA a plus
At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms.
Information Technology (IT) Auditor • Woodbridge, NJ
Plan, coordinate, implement, and/or oversees assigned technology projects.Design, develop and write modular codes used by different applications in system development life cycle (SDLC).Perform anal...Show more
In this role, you will lead strategic initiatives to protect sensitive information, manage threat intelligence programs, and ensure compliance with relevant regulations.You will also collaborate cl...Show more
Job Summary We are seeking a detail-oriented IT Auditor responsible for leading and performing IT audit engagements from planning through reporting.Apply below after reading through all the details...Show more
Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.Onsite at Any Axos office location.Note : Need experience with azure, GCP, Active...Show more
At Saint Clare's Health, our dedicated team of professionals is committed to our core values of quality, compassion, and community.As a member of Prime Healthcare, Saint Clare's Health is actively ...Show more
Job Title - Solutions Architect.Location - Berkeley Heights, NJ.Digital, Retail, E-commerce, B2B, and Data domains.This role works closely with the.Technical Leadership, Architecture & Governance.P...Show more
Grant Thornton is seeking a Director of Information Security Audit & Compliance to join the team.Approved office locations can be found below.We are seeking a Director of Information Security Audit...Show more
We're one of the country's largest energy companies, with a vision of powering a future where people use energy more efficiently and it's safer and delivered more reliably than ever.We're also deep...Show more
Industry: Consumer Products / Cosmetics.Job Category: HR Management - HR Information Systems.This role is critical to configuring and developing Global Total Rewards and Recognition in our Technolo...Show more
Our team members are the heart of what makes us better.With a culture rooted in connection and collaboration, our employees are team members.Here, competitive benefits are just the beginning.It’s a...Show more
When warfare moves at the speed of technology, we need personnel who can always keep us one step ahead of our enemies.As an Information Professional Officer, you lead your team of Enlisted Informat...Show more
BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Bo...Show more
The Technology and Data Manager at CCSP is responsible for overseeing the school's technology infrastructure and data systems.This role ensures the effective integration of technology in the classr...Show more
Technical Product Owner / Lead - Finance IT (P2P & I2C).Location - Onsite - New Brunswick, NJ (2 days in office).Finance technology workstreams covering.P2P and I2C workstreams during the separatio...Show more
The IT Business Partner - Quality serves as a key liaison between the Global Quality organization and IT, supporting the execution of approved business and technology strategies through effective d...Show more
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clien...Show more
Adjunct Instructor - Information Systems/Information Technology.The Department of Informatics at New Jersey Institute of Technology (NJIT) seeks candidates to fill Adjunct Instructor positions.Cand...Show more
The RWJBH Vice President of Ambulatory Health Informatics will function as the Ambulatory CMIO and physician executive responsible for the strategic direction and management of clinical information...Show more
