IT Audit Senior

clarkdavisassociates
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📍 NJ📍 Parsippany-Troy Hills📍 Parsippany-Troy Hills, NJ, United States📍 usFull time

About this role

Company Description

Clark Davis Associates

Tri-State Area's Leading Recruitment Firm

 

Job Description

Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.

Detect opportunities for the implementation of control procedures.

Perform technical and operational audits and reviews of key internal control procedures.

Issue reports outlining key audit findings and make recommendations.

 

Qualifications

 

Bachelor's Degree in Accounting, Business, Finance or Information Technology.

Minimum of 4 years of Big 4 public accounting, internal audit or relevant IT operational experience.

CISA, CISSP, CIA or CPA a must

Knowledge and experience auditing large ERP

Travel up to 20%

A Master’s degree or MBA is preferred.

Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools are preferred.

 

Additional Information

up to $100K   sstrickler@clarkdavis.com

Frequently Asked Questions

Is the salary disclosed for the IT Audit Senior position at clarkdavisassociates?
The salary for this IT Audit Senior role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Audit Senior position at clarkdavisassociates located?
This IT Audit Senior role at clarkdavisassociates is based in NJ, Parsippany-Troy Hills, Parsippany-Troy Hills, NJ, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Audit Senior role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a IT Audit Senior role at clarkdavisassociates.
How do I apply for the IT Audit Senior position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the IT Audit Senior job at clarkdavisassociates posted?
This IT Audit Senior position at clarkdavisassociates was posted on Apr 30, 2014. Apply as soon as possible — early applications are often reviewed first.
IT Audit Senior
clarkdavisassociates
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