IT Audit Manager

We are offering a project to hire IT Audit opportunity in the financial services industry, located in Northern New Jersey. We are in search of an IT Audit Manager who can contribute to our team with their expertise in various IT and auditing domains.

Responsibilities:

• Develop, manage, and execute IT audit plans.

• Lead the auditing process to ensure compliance with CobiT and other relevant regulations.

• Use data mining techniques to analyze and evaluate data from our ERP (Enterprise Resource Planning) system.

• Oversee and maintain CRM (Customer Relationship Management) systems to ensure efficient customer service.

• Perform regular audits of accounting functions and provide detailed audit reports.

• Identify and address any discrepancies or issues in audit reports.

• Collaborate with audit seniors to ensure the accuracy and integrity of audits.

• Ensure the smooth operation and security of our IT systems and data.

• Proficiency in CobiT, a business framework for governance and management of enterprise IT

• Familiarity with CRM (Customer Relationship Management) systems

• Knowledge of Data Mining Techniques for analyzing patterns in large data sets

• Experience with ERP (Enterprise Resource Planning) systems

• Understanding of Accounting Functions and their role in business operations

• Skilled in Auditing, with the ability to evaluate the effectiveness of controls in place

• Experience in creating and implementing Audit Plans to achieve business objectives

• Ability to produce comprehensive and clear Audit Reports

• Prior experience as an Audit Senior or in a similar role in the financial services sector