IT Auditor II: Hybrid Work & Control Impact

My HR-Rescue; Jersey City (NJ); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive health benefits

Paid Time Off

Flexible work arrangements

Job summary

A financial services company is seeking an experienced Auditor II with a strong understanding of IT audits and risk assessments. Applicants should have 2-5 years of relevant experience and a Bachelor's degree, preferably in technology. The role includes planning and executing audit projects, collaborating with teams, and ensuring compliance with auditing standards. Ideal candidates will also demonstrate skills in identifying risks and documenting processes efficiently. Competitive compensation and a comprehensive benefits package are offered.

Qualifications

• Minimum of 2-5 years of related experience in IT Audit.
• Capable of identifying and advising on risks for technology projects and IT general controls.
• Certifications like CISA, CRISC, or CISSP are beneficial but not required.

Responsibilities

• Conduct audit planning and fieldwork, assisting Senior Auditors.
• Analyze risks and control environments for technology projects.
• Prepare and maintain work papers following IAD policies.

Skills

Identifying risks

Auditing techniques

Team collaboration

Root cause analysis

Education

Bachelor's degree in a technology-related major

Tools

Audit documentation standards

Job description

A financial services company is seeking an experienced Auditor II with a strong understanding of IT audits and risk assessments. Applicants should have 2-5 years of relevant experience and a Bachelor's degree, preferably in technology. The role includes planning and executing audit projects, collaborating with teams, and ensuring compliance with auditing standards. Ideal candidates will also demonstrate skills in identifying risks and documenting processes efficiently. Competitive compensation and a comprehensive benefits package are offered.