Senior IT Auditor: IT Controls & SOX Expert

Stefanini; Princeton (NJ); On-site; USD 80,000 - 100,000; Full time

Job summary

A leading IT solutions provider in Princeton, NJ is seeking an IT Auditor with a strong background in audit and information technology. The candidate should possess a bachelor’s degree and have 3-5 years of relevant experience, alongside excellent analytical and communication skills. Responsibilities include performing audits, writing reports, and supporting external auditors. The role requires some travel and offers a chance to work independently while promoting a team-oriented culture. Certifications such as CISA or CPA are preferred.

Qualifications

• 3-5 years of Audit or relevant experience.
• Proven ability to handle multiple assignments.
• Highly motivated to work independently.

Responsibilities

• Perform IT and integrated audits.
• Write audit reports and communicate findings.
• Support external auditors with information requirements.

Skills

Analytical skills

Excellent communication skills

Project management skills

Knowledge of internal control requirements

Ability to work under pressure

Confidentiality

Education

Bachelor’s degree in computer science or related field

Tools

Microsoft Office applications

ERP systems (SAP)

Job description

A leading IT solutions provider in Princeton, NJ is seeking an IT Auditor with a strong background in audit and information technology. The candidate should possess a bachelor’s degree and have 3-5 years of relevant experience, alongside excellent analytical and communication skills. Responsibilities include performing audits, writing reports, and supporting external auditors. The role requires some travel and offers a chance to work independently while promoting a team-oriented culture. Certifications such as CISA or CPA are preferred.