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IT Auditor Hoboken, NJ ref
3 months ago
IT AuditorHoboken, NJ ref
Responsibilities:
Provide inputs on the annual risk assessment and plan development
Assist in planning engagements based on technology and business risk
Execute audits by analyzing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
Conduct interviews, walkthroughs and detailed testing
Document audit testing and conclusions; organize and reference work papers
Identify control weaknesses, help assess their impact, and discuss practical solutions with management
Seek opportunities for improvement, helping our internal clients improve their system, processes and internal control
Prepare audit reports with clear and concise messages, providing value added feedback
Communicate audit results to IA Senior Management and business stakeholder
Be a champion for an emerging technology topic of interest
Qualifications and Skills:
Bachelor’s degree in Information Technology, Business Management, Finance or related field
Minimum of 4 years in an IT Auditor or IT Risk Management role is required
Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls
Professional designations – CISA, CIA or CISSP is a plus
Financial Services industry experience is a plus
Experience working with operating systems, databases and applications such as UNIX/LINUX, and database management systems such as Windows Server, Oracle and SQL.
Data analytics skills
Strategic advisory mindset - help our internal clients achieve their strategic goals while minimizing risk
Previous experience working in a large complex environment is preferred
Ability to work effectively with management and staff members in a team environment
Solid analytical, problem solving, organization, and project management skills
Solution-focused mindset, coupled with an ability to understand how technology supports business operations, to be able to propose feasible and effective solutions
Clear articulation and solid communication /presentation skills, both written and verbal
Travel required, including international, depending upon the audit plan (30-40% of the time)
Marsh & McLennan Companies wants a top-notch Senior IT Auditor who is seeking:
Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments
Innovation – work with new technologies including Automation, Cloud, Digital
Recognition – global career advancement opportunities
Visibility – have exposure to senior business leaders
Developmental Opportunities – grow in a culture focused on training and coaching, under the leadership of strong IA professionals with Big 4 and diverse industry experience
Work/Life Balance – have flexibility in meeting your professional and personal commitments
Culture – work in a diverse culture and a global team across the Americas, EU and APAC regions
Pre screen questionnaire:
1. What is the candidate's current location?
2. What is the candidate's expected compensation?
3. What is you candidate's work Authorization Status?
4. Do you have any of the following designations; CPA, CIA, or CISSP? Please list them and including their progress and estimated completion.
5. How many years of IT Audit, IT Risk and Compliance or IT experience do you have?
6. What operating systems, applications and databases, Windows Server, Oracle and SQL database management systems have you worked with and for how long?
7. Describe your Cyber Security Controls experience
8. Describe your Oracle Financials ERP systems experience
9. Have you worked in a Fortune 500 company? Please list them and provide the duration.
10. Please share the areas you have audited (ie: financial, compliance, operational, process, etc.)
11. Based on your understanding, what is the relationship between technology and business issues? Please provide examples.
12. What levels in your organization do you interface with on a regular basis?
13. What are your greatest business related accomplishments?
14. Are you okay traveling to domestically 30-40% of the time?
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