Senior IT Auditor

1 day ago


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

Executive Alliance is pleased to represent a Global Insurer and Risk solutions leader, a 100+ year-old company with 20,000+ employees.

The company is seeking an IT Senior or Lead Internal Auditor to join their US Audit Hub to provide audit services.

This is a hybrid remote position with 2 days per week on site in Princeton, NJ or Hartford, CT, and 3 days remote.

As a trusted advisor, the Lead or Senior IT Auditor will build relationships while providing independent value-added internal audit services and will provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.

Key Responsibilities:

  • Lead all phases of assigned projects from planning to reporting, including understanding technologies under review, scoping the audit, identifying risks and controls, design and execution of testing procedures, and writing audit reports.
  • Demonstrate and apply a thorough understanding of project management skills to ensure assigned audits meet department requirements.
  • Effectively communicate orally and in writing in both technical IT and non-technical terms to Operational and IT management.
  • Demonstrate proficiency in data analysis concepts and practices and effectively use the department's data analysis software to facilitate audit scoping and testing.

Qualifications:

  • Sound knowledge of core IT processes, including application development, change management, logical and information security, networking, vulnerability and patch management, computer operations, and business continuity.
  • A Bachelor's degree in information systems, computer science, engineering, business/finance, or equivalent training, along 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. Other technical/IT security certifications are a plus.

#IND2 #ZR


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