Senior IT Auditor

4 weeks ago


Princeton, New Jersey, United States Executive Alliance Full time
Job Summary

Executive Alliance is seeking a seasoned IT Auditor to join our client's US Audit Hub. As a trusted advisor, you will provide independent value-added internal audit services and ensure the effectiveness of governance, compliance, risk management, and internal controls systems.

Key Responsibilities
  • Lead IT audit projects from planning to reporting, including understanding technologies under review and identifying risks and controls.
  • Apply project management skills to ensure audits meet department requirements and set engagement milestones.
  • Communicate effectively with operational and IT management, making sound recommendations for audit findings.
  • Demonstrate proficiency in data analysis concepts and practices, using the department's data analysis software to facilitate audit scoping and testing.
Requirements
  • Sound knowledge of core IT processes, including application development, change management, and logical and information security.
  • Bachelor's degree in information systems, computer science, engineering, business, or finance, with relevant technology experience.
  • Five to seven years of IT audit or information technology experience, with demonstrated IT subject matter expertise.
  • Strong knowledge of IT auditing standards and control frameworks, including IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
  • CISA and/or CISSP certification is required for those with an audit background.

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