IT Audit Senior

Location: Bridgewater, NJ
Job Type: Direct Hire
Salary: $80,000.00 - $100,000.00
Date: 4/19/2017
Job ID: 02474266
Job Description
$8B Retail Company—Bridgewater, NJ—Salary Commensurate with Experience
The Sizzle
  • Company provides a competitive and comprehensive benefits program.
  • Company provides a positive work environment and health and wellness programs.
  • Company provides additional perks, including discounts on clothing brands, associate referral bonus programs, and educational assistance programs.
Note from Hiring Manager
  • Seeking candidate with BIG 4 or Top 15 experience.
  • SAP experience needed.
  • CISA certification or in process of obtaining CISA.
  • No specific industry experience required.
  • Low travel.
Minimum Education & Experience
  • Four-year college degree and 5+ years’ IT Audit experience required.
  • CISA certification.
  • SOX Section 404 testing experience required.
  • Knowledgeable in various hardware/software communication platforms, i.e. iSeries, AIX, SAP, wholesale/retail/inventory systems.
  • Strong oral and written communication skills with ability to interact with all levels of management.
  • Ability to be resourceful, work independently on assignments, and handle multiple tasks at once.
  • Solid practical business experience with ability to maintain high standards as they pertain to independence and professionalism.
Duties & Responsibilities
  • Develop audit plans and programs to evaluate various information systems of the company to ensure integrity of data, safeguarding of assets, and efficient processing of transactions.
  • Perform compliance and substantive tests to analyze and effectively evaluate IT areas and identify opportunity for improvement.
  • Document audit results to evidence work performed and support findings.
  • Prepare reports, memos, and presentations to inform management and Audit Committee of audit results, opportunities for improvement, and recommendations.
  • Perform follow-up testing to ensure recommendations agreed upon are implemented.
  • Develop and maintain professional relationship with auditees to review, evaluate and make recommendations for company’s information systems, and to improve controls and productivity.
  • Perform pre-implementation reviews for new and enhanced systems to ensure they meet company and regulatory agency requirements.
  • Evaluate security and internal controls to ensure data integrity and safeguarding of assets.
  • Maintain proficiency through seminars, research, and self-study to effectively audit company’s information systems.