Senior IT Auditor – IT SOX/COBIT & Controls Lead

CS&S STAFFING SOLUTIONS; Newark (NJ); On-site; USD 125,000 - 150,000; Full time

Job summary

A prominent staffing firm in New Jersey is seeking an experienced Senior IT Auditor to enhance internal controls and execute IT audits. The ideal candidate will have a Bachelor’s degree in Accounting or Computer Science and at least five years of IT audit experience, preferably within the insurance sector. Responsibilities include planning audits, performing compliance testing, and issuing audit reports to management. Compensation is in the range of $125,000 - $150,000, plus a bonus.

Qualifications

• Advanced understanding of IT controls for networks, operating systems, and applications.
• Extensive knowledge of control models like COBIT or COSO.
• At least five years of experience in public accounting as an IT Audit Specialist.

Responsibilities

• Plan and execute IT audits and compliance testing.
• Evaluate IT systems and mitigate business risks.
• Develop and maintain productive client and staff relationships.
• Issue audit reports on internal control adequacy.

Skills

IT Audit expertise

Project management

Strong communication skills

Problem-solving skills

Education

Bachelor’s degree in Accounting/Computer Science

Tools

ACL

Microsoft Office

Job description

A prominent staffing firm in New Jersey is seeking an experienced Senior IT Auditor to enhance internal controls and execute IT audits. The ideal candidate will have a Bachelor’s degree in Accounting or Computer Science and at least five years of IT audit experience, preferably within the insurance sector. Responsibilities include planning audits, performing compliance testing, and issuing audit reports to management. Compensation is in the range of $125,000 - $150,000, plus a bonus.