Job Seekers

IT Audit Senior

Twitter Facebook
Morris County, NJ
Job Type
Direct Hire
Aug 18, 2016
Job ID
Role:             IT Audit Manager (Executive Development Program)

Location:     Morris County

Comp:          DOE


Our client is seeking a specialized IT audit professional to become part of their advanced Audit/Finance Development Program.  The Executive in Training program was established develop future finance leaders. In this exciting program the candidate can take his career to a new level. Your first role (24-30 months) will be in our Corporate Audit organization, followed by placement in the broader Finance function. During your time in Internal Audit, you will focus on gaining the following critical skills:
  • Learning the business
  • Project Management Expertise
  • Relationship Building and Network Creation: 
  • Risk Framework and Assessment: Understanding critical risk profile and the importance of risk management 
  • Highly Effective Business Partnering: Internal Audit continuously develops communication, conflict management skills and executive presence
  • Innovation and Adaptability: Continually raising the bar to deliver an innovative audit product that is meaningful and relevant for our client and the larger business community
The Role will require: 
  • Conduct comprehensive assessments of operating processes and controls.
  • Proactively assess risks, plan and execute audit deliverables.
  • Communicate audit results and recommendations to senior management.
  • Generate and drive improvement efforts.
  • Develop world class communication and leadership skills.
  • Manage operational and compliance audits of business units, functions and processes.
  • Perform the following with little or no supervision:
    • Conduct preliminary surveys of audit areas to define scope.
    • Prepare planning memos and engagement letters.
    • Develop audit programs ensuring complete coverage and analysis of assigned areas.
    • Prepare and assemble working papers for assigned audits.
    • Prepare audit reports and review findings with IAD management and the client.
    • Act as department resource for knowledge in a critical subject matter area and/or of key business processes.
    • Review associates' work and provide feedback. Provide quality control and ensure that all work is performed according to IIA Standards.
  • Develop and communicate recommendations which resolve or prevent errors and enhance controls within the audited entity.
  • Serve as project manager of moderate to large audits with moderate to high complexity and perform special reviews as requested.
  • Formally meet with client senior management to discuss audit issues and agree on a recommended course of action.
  • Draft audit reports in accordance with department standards and metrics.

  • 2+ years of experience, with 2 years in Big 4 Public or National Accounting firm, or comparable business experience.
  • Bachelor's degree in Business, Computer Science, Computer Information Systems, or other related degree is required.
  • Cisa, CPA or CIA or other credentials highly desired