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Information Technology Auditor

Company: AV Staffing Solutions
Location: Hoboken
Posted on: November 20, 2019

Job Description:

Our client, a major insurance company, has immediate openings for an IT Auditor. -You must have a minimum of 2 years of IT Auditing experience in a large and complex IT Infrastructure with sophisticated security controls, which includes auditing of network technology, firewalls, intrusion detection systems, cloud technologies, databases, storage technologies, data loss prevention, and encryption. -The person in this role will be assisting supervisors, and senior auditors in the planning process of IT audits, including the creation of the scope, preliminary fact gathering meetings, reviewing materials received, etc.Helps obtain a detailed understanding of an entity's operations, including major IT systems, specific policies and procedures, and industry standards.Conducts interviews with auditees and prepare notes for review. Evaluates procedures and examines documentation used in the internal financial and operating control systems; determines the extent of compliance with corporate policies and the effectiveness of such policies in specific circumstances through the evaluation of risk.Determines sample selections for senior staff review and perform testing for the four audit cycles and document the outcome of testing. Identify control weaknesses and help assess their financial or other impacts.Analyzes findings; formulate opinions, develop recommendations, discuss ideas and suggestions with supervisor and/or senior; participate in a presentation to local management. Assists seniors and supervisors in the creation of the business profile, auditor's perspective, and potential process improvements area of the audit report.Completes electronic work papers for review by senior staff and coordinates receipt of audit materials required to analyze, test, and evaluate the entity's control environment. Assists with drafting audit report findings participate in closing meetings, providing clear explanations for our findings and ratings, as required.Participates in special projects, in addition to standard audit work when requested.Pursues certifications and continuing professional education in line with the department's needs and the auditor's career development -Qualifications: -BA/BS degree in Accounting, Finance, Information Technology, -Business Management, or related field.CISA, CIA or CPA certification a plus. Not a requirement.2 + years of related work experience in IT Audit required.Ability to work in teams and be flexible to work under tight deadlines and changing client needsExcellent verbal/writing skills for complex communications with clients, markets and internal colleaguesStrong analytical skills, both quantitative and qualitativeSuperior organizational skills and strong attention to detailStrong presentation skillsAdvanced working experience with Excel, PowerPoint, and WordAbility to travel as required (domestic and international)Compensation: Salary is commensurate with experience. This company offers excellent benefits that include medical, dental, vision, 401k, and much more.

Keywords: AV Staffing Solutions, New York , Information Technology Auditor, Accounting, Auditing , Hoboken, New York

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