Description
Our Fortune 500 direct client in Warren, NJ is looking to hire a Senior IT Auditor Consultant for a 6 month contract with likely extensions. Performs and oversees reviews of new and existing computer software, hardware or technical systems to identify and measure corporate risk, reviews and evaluates the effectiveness of I/T controls and determines compliance with established policies and procedures. Documents and reports on the results of the work performed.Required:
-Four to seven years of I/T auditing experience (internal or external) including application and general I/T control reviews required.
-Knowledgeable with auditing various hardware and software tools/platforms (eg, DB2, Oracle, Windows, UNIX, JCL, Cobol), and the Microsoft Suite.
-Plans and executes audit sections for reasonably complex I/T Sarbanes-Oxley (SOX) projects and non-SOX I/T audit projects including the implementation of new computer systems, application controls and general I/T controls to verify effectiveness of control design and operation. Completes work with high quality, minimal oversight and within assigned deadlines. Shares knowledge and acts as a resource to the team.
-Utilizes departments risk, control, and test methodology as it relates to auditing I/T controls.
-Prepares or updates narratives and/or flowcharts of business process documentation based on interviews with auditees that identify key internal controls.
-Identifies control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the review.
-Prepares and organizes workpapers that document work performed and that are labeled, indexed, and cross-referenced in accordance with department standards.
-Prepares audit reports that clearly and concisely summarize the objectives and scope of work performed, identify internal control deficiencies, provide relevant suggestions for improvement and comply with departmental standards.
-Utilizes electronic workpaper software that includes populating assigned sections, report items and referencing to hardcopy workpapers as applicable.
Plusses:
-Bachelors degree required with Accounting, Information Systems or business major preferred.
-CISA, CPA or CIA designation a plus.
We will call qualified candidates after review.
Resumes will NOT be sent to clients without your approval.
REFERRALS WANTED - $1000 REWARD!
Refer a colleague to us, and Precision will pay you $1000 if we find a job for that person!
(The fine print: The referred candidate must be previously unknown to us. Start date must be within 6 months of referral.)
Overtime: straight time