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Senior IT Auditor
Clark Davis Associates · Parsippany-Troy Hills, NJ, United States
About The Role
- Performing reviews of IT Controls for the company’s Data Centers.
- Review networks including relevant security exposures
- Performing pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.
- Determining audit scope and objectives based on risk assessment
- Performing and documenting key audit procedures (independently or with assistance from a team member).
- Less than 20% travel
- Bachelor’s degree required
- 3 - 5 years of relevant experience.
- Big Four background preferred.
- CISA certification.
- Knowledge of COBIT, IIA Standards and GAAP.
- Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.
$110K plus bonus
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