IT Auditor Hoboken, NJ
• The IT Auditor will plan and participate in information technology audits. The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage.
Responsibilities:
o Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
o Communicate audit findings to local management as is appropriate.
o Assist in planning engagements based on IT risks
o Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
o Conduct interviews, walkthroughs, and document results
o Examine documentation and evaluate procedures in the control environment
o Document conclusions; organize and reference work papers for supervisory review
o Identify control weaknesses, help assess their impact, and discuss practical solutions with management
o Draft audit report findings and process improvements for review at the closing meetings
o Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
o Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development
Qualifications:
o Bachelor’s degree in Information Technology, Accounting, or a related business or finance degree
o Professional designations - CIA, CISA , PMP or CISSP
o 2-5 years of information technology audit experience is required.
o Big 4 industry experience preferred
o Experience in insurance, broking, or other financial services, a plus.
o Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
o Solid understanding of IT Infrastructure controls such as physical security and network security
o Understanding of Cybersecurity controls and frameworks, a plus
o Solid analytical, problem solving, organization, and project management skills
o Ability to understand the relationship between complex information technology and business issues
o Clear articulation and solid communication/presentation skills, both written and verbal
o Solid interpersonal skills
o Travel of 30 - 40% distributed over year - Some international travel
