Jobs via Dice
Join to apply for the
Sr. IT Auditor
role at
Jobs via Dice
Location:
Warren, New Jersey
In this role, you will play a critical part in evaluating IT systems, controls, and processes to ensure compliance, security, and operational efficiency.
Responsibilities
Conduct assessments of IT controls, including compliance with Sarbanes‑Oxley (SOX) requirements.
Evaluate change management processes, application security measures, and system implementations.
Perform detailed audits of IT applications, focusing on security configurations, data integrity, and system functionality.
Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts.
Assist in the development of IT audit plans and contribute to risk assessments.
Prepare comprehensive audit reports and documentation that align with internal audit standards.
Utilize data‑analytics tools to enhance audit procedures and drive process automation.
Foster strong relationships with IT and business teams to facilitate effective audit processes.
Participate in special projects and investigations as needed, ensuring thorough analysis and reporting.
Requirements
A minimum of 5 years of experience in IT auditing, internal audit, or similar roles.
Bachelor's degree in Accounting, Information Technology, or a related discipline.
Certifications such as CISA, CIA, or equivalent are preferred.
Proven experience in auditing IT controls, SOX compliance, and application security.
Familiarity with risk‑assessment frameworks and IT compliance standards.
Strong proficiency in audit tools and technologies, including Python, Power BI, and Alteryx.
Excellent analytical, problem‑solving, and communication skills.
Ability to manage multiple tasks effectively in a dynamic environment.
All applicants applying for U.S. job openings must be legally authorized to work in the United States.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans.
#J-18808-Ljbffr
Sr. IT Auditor
role at
Jobs via Dice
Location:
Warren, New Jersey
In this role, you will play a critical part in evaluating IT systems, controls, and processes to ensure compliance, security, and operational efficiency.
Responsibilities
Conduct assessments of IT controls, including compliance with Sarbanes‑Oxley (SOX) requirements.
Evaluate change management processes, application security measures, and system implementations.
Perform detailed audits of IT applications, focusing on security configurations, data integrity, and system functionality.
Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts.
Assist in the development of IT audit plans and contribute to risk assessments.
Prepare comprehensive audit reports and documentation that align with internal audit standards.
Utilize data‑analytics tools to enhance audit procedures and drive process automation.
Foster strong relationships with IT and business teams to facilitate effective audit processes.
Participate in special projects and investigations as needed, ensuring thorough analysis and reporting.
Requirements
A minimum of 5 years of experience in IT auditing, internal audit, or similar roles.
Bachelor's degree in Accounting, Information Technology, or a related discipline.
Certifications such as CISA, CIA, or equivalent are preferred.
Proven experience in auditing IT controls, SOX compliance, and application security.
Familiarity with risk‑assessment frameworks and IT compliance standards.
Strong proficiency in audit tools and technologies, including Python, Power BI, and Alteryx.
Excellent analytical, problem‑solving, and communication skills.
Ability to manage multiple tasks effectively in a dynamic environment.
All applicants applying for U.S. job openings must be legally authorized to work in the United States.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans.
#J-18808-Ljbffr