IT Auditor

Employment Type

: Full-Time

Industry

: Information Technology



RESPONSIBILITIES:

Kforce is assisting a client in Nassau Park, NJ with an IT Auditor opening. Key Tasks:
  • Examine and evaluate internal IT controls
  • Perform IT audits that are objective
  • Perform IT audits that Internal Audit and external auditors can place reliance on
  • Maintain professional standards to include independence
  • Produce deliverables such as test scripts and evidence in a timely fashion
  • Responsible for utilizing analytical skills to align on approved Policies, Standards, Procedures, and Work Instructions with audit activities
  • Responsible for utilizing analytical skills to adapt an IT SOX audit program to a specific testing cycle
  • Responsible for communicating audit results in a clear and concise manner
  • Proven experience with managing technical infrastructure projects and audits (examples: platform, database and software components)
  • Recommend improvements to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment
  • Enter/update Internal Audit observations and action items in appropriate tracking tools. (ServiceNow GRC & Workiva Wdesk)
  • Manage SOX IT GCC testing assigned and report status of findings and test results
  • Conduct root cause analysis/ trending to provide awareness and recommendations to SOX IT Manager on QM improvement opportunities based on interpretation of the SOX testing and monitoring
  • Provide subject matter expertise to SOX IT Manager on control design and implementation, and guidance for remediation efforts
  • Recommend to SOX IT Manager improvements to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment
  • Review and identify risk areas contained within 3rd party SOC reports


Job Requirements:

REQUIREMENTS:

  • Bachelor's degree or equivalent, with a minimum of 5 years work experience in Compliance, Audit, Sarbanes Oxley or Quality
  • IT and Controls experience is required
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


Launch your career - Create your profile now!

Create your Profile

Loading some great jobs for you...