Senior IT Auditor Hoboken, NJ REF
Hoboken, NJ, United States
Senior IT Auditor Hoboken, NJ REF
Skills: CIA, CISA or CISSP, Auditing large scale technology projects, Auditing Mainframe Unix Linux Windows Server, Auditing infrastructure components and database management systemsThe pre-screen questions have been revised and job was reposted.
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Experience level: Mid-senior Experience required: 4 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Insurance Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
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:
Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Communicate audit findings to local management as is appropriate.
Assist in planning engagements based on IT risks
Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
Conduct interviews, walkthroughs, and document results
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference work papers for supervisory review
Identify control weaknesses, help assess their impact, and discuss practical solutions
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