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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.

Job description Job insights Screening questions Candidate pipeline Remove from worklist

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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