Sr. IT Auditor

Job Description

Job Description

We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT systems, controls, and processes to ensure compliance, security, and operational efficiency. The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for identifying improvement opportunities.

Responsibilities:
• Conduct assessments of IT controls, including compliance with Sarbanes-Oxley (SOX) requirements.
• Evaluate change management processes, application security measures, and system implementations.
• Perform detailed audits of IT applications, focusing on security configurations, data integrity, and system functionality.
• Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts.
• Assist in the development of IT audit plans and contribute to risk assessments.
• Prepare comprehensive audit reports and documentation that align with internal audit standards.
• Utilize data analytics tools to enhance audit procedures and drive process automation.
• Foster strong relationships with IT and business teams to facilitate effective audit processes.
• Participate in special projects and investigations as needed, ensuring thorough analysis and reporting.• A minimum of 5 years of experience in IT auditing, internal audit, or similar roles.
• Bachelor's degree in Accounting, Information Technology, or a related discipline.
• Certifications such as CISA, CIA, or equivalent are preferred.
• Proven experience in auditing IT controls, SOX compliance, and application security.
• Familiarity with risk assessment frameworks and IT compliance standards.
• Strong proficiency in audit tools and technologies, including Python, Power BI, and Alteryx.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple tasks effectively in a dynamic environment.