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IT Audit Manager
Ref No.: 16-26753
Location: Roseland, New Jersey
Immediate need for a IT Audit Manager with experience in Finance Industry. This is a Fulltime opportunity with and is located in Roseland NJ. Please review the job description below and contact me ASAP if you are interested.
Job ID: 16-26753
Key Responsibilities:
Proactively assess risks, plan and execute audit deliverables.
Conduct comprehensive assessments of Client's operating processes and controls.
Supervise and participate in the completion of multiple assignments on time and within budget, while meeting quality standards.
Serve as project manager of moderate to large audits with moderate to high complexity and perform special reviews as requested.
Review associates' work and provide feedback. Provide quality control and ensure that all work is performed according to IIA Standards.
Formally meet with client senior management to discuss audit issues and agree on a recommended course of action.
Draft audit reports in accordance with department standards and metrics.
Ensure that issues or problems are addressed and communicated appropriately in a timely manner.
Support the annual risk assessment process and the development of the business process audit plan.
Generate and drive improvement efforts.
Key Requirements and Technology Experience:
5 to 8 years of recent relevant audit, risk, and/or IT experience, with 2 or more years in Public or National Accounting firm (Big Four experience preferred).
Bachelor degree in Business, Accounting, Finance, Computer Science, Computer Information Systems, or other related degree is required.
One professionally recognized certification (CISA, CIA, CPA, and CISSP).
Familiarity with relevant frameworks and methodologies related to SOX and IT Audits.
Experience in a variety of common platforms, such as, Windows, Active Directory, UNIX, Linux, AS/400, z/OS.
Excellent communication skills and strong executive presence.
Ability to work independently and established track record of collaboration with others.
Our client is a leading financial organization and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.