IT Auditor
Company Name:
Lang Staffing Partners, LLC
Overview
The client seeking an IT Auditor to work in the Internal Audit Department. This
position
will start in the Harborside -
new jersey
Office and within a year it will move to the
new york
Office.
Responsibilities include:
Document and evaluate the adequacy of both systems and internal control environments by participating in and conducting technical and application audits in a global client/server environment.
Identify risks and controls while working as part of a team conducting integrated, application and technical audits, as well as monitoring new systems implementations and other projects to ensure that the proper controls are identified and implemented as early as possible in the development process.
Communicate the results of the audits to both audit and client management.
Detail work papers supporting conclusions must be prepared and well documented.
Work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments.
Qualifications
Six to Eight years' IT Audit experience, preferably with a bank or financial institution.
Strong understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls.
Good understanding of the SDLC process and internal audit's role in that process is also required.
CISA and/or other relevant certifications preferred, but not required.
The candidate must be able to lead an audit team as well as work as a team member.
Ability to multitask and work in a team.
Good understanding and experience in auditing technical areas including desktop operating systems (Windows/Active Directory), client/server operating systems (AIX, Linux) networking (firewalls, local/wide/metropolitan area networks), database management systems (Oracle), virtualization, storage, Information Security, IT Governance, and systems development.
Experience in performing audits of business applications.
Working knowledge of ACL and/or IDEA and experience with automated work papers is strongly preferred.
15-20% travel Required (some international).Estimated Salary: $20 to $28 per hour based on qualifications.
Lang Staffing Partners, LLC
Overview
The client seeking an IT Auditor to work in the Internal Audit Department. This
position
will start in the Harborside -
new jersey
Office and within a year it will move to the
new york
Office.
Responsibilities include:
Document and evaluate the adequacy of both systems and internal control environments by participating in and conducting technical and application audits in a global client/server environment.
Identify risks and controls while working as part of a team conducting integrated, application and technical audits, as well as monitoring new systems implementations and other projects to ensure that the proper controls are identified and implemented as early as possible in the development process.
Communicate the results of the audits to both audit and client management.
Detail work papers supporting conclusions must be prepared and well documented.
Work as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments.
Qualifications
Six to Eight years' IT Audit experience, preferably with a bank or financial institution.
Strong understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls.
Good understanding of the SDLC process and internal audit's role in that process is also required.
CISA and/or other relevant certifications preferred, but not required.
The candidate must be able to lead an audit team as well as work as a team member.
Ability to multitask and work in a team.
Good understanding and experience in auditing technical areas including desktop operating systems (Windows/Active Directory), client/server operating systems (AIX, Linux) networking (firewalls, local/wide/metropolitan area networks), database management systems (Oracle), virtualization, storage, Information Security, IT Governance, and systems development.
Experience in performing audits of business applications.
Working knowledge of ACL and/or IDEA and experience with automated work papers is strongly preferred.
15-20% travel Required (some international).Estimated Salary: $20 to $28 per hour based on qualifications.
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