Information Technology Auditor

3 weeks ago


Morristown, United States Insight Global Full time

Hybrid in Morristown, NJ (3 days onsite)

Rate: $40-55hr based on experience


Required Skills and Experience

3+ years’ experience within IT / SOX Auditing

•General IT experience, including IT security or IT risk management experience – strong knowledge of ITGC controls

• Assessing systems and processes to identify SOX risks

• Experience in developing and implementing SOX controls across all technology layers

• Ability to gain an understand of new technologies and applications and identify associated risks

• Certification: CISA or CISSP or CRISC

Excel, SQL, Data Analytics tool



Job Description


Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks

Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)

Analytical Skills:

Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.

Risk Assessment - capability to assess and prioritize risks based on potential impacts

Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.

Organization & Interpersonal Skills:

Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.

Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.



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