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Senior Auditor, IT and Security Audit

Location: Bridgewater, NJ, United States
Job # 11601099
Date Posted: 11-14-2018
Strong, growing firm searching for an individual with IT and Security Audit experience. 

You will deliver a variety of IT audit and security consulting services for multiple clients in a variety of industries.  Special emphasis is placed on understanding the technology, processes, risk and controls often at an enterprise level, relating to compliance, operations, and accounting/financial management processes.  We also provide complementary services related to audit and assurance of other forms of technology risk such as network security, privacy, data management and IT due diligence, as well as more operational consulting related to the effective use and management of technology to improve business performance. Outstanding culture and career development! Travel up to 25%.
Major Responsibilities
  • Document and test clients' IT system of internal controls
  • Perform SOC 2 engagements and security consulting services
    Enhance security methodologies
  • Determine the security consulting services scope, audit objectives and work to be performed with engagement manager and partner
    Leadership in the development of methodology/protocol for service delivery  
  • Demonstrate positive contributions to firm's recruitment, education, development, and retention efforts
  • Serve as Career Coach
  • Bachelor's degree in Accounting, Information Technology, or related degree
  • CISSP, CIPP, CISA, CPA, and/or CISM designation preferred
  • A minimum of four years of IT audit and/or IT risk management consulting roles (e.g. SOC 1, SOC 2, PCI, HIPAA, SOX 404, security)
  • Experience with an ERP system (SAP, JDEdwards, Oracle, Peoplesoft), a plus
  • Excellent understanding of IT risk assessment and audit procedures
  • Experience using security and control assessment tools
  • Excellent communication skills, comfortability with interacting with technical system management personnel and C-level management
  • Highly motivated, self-starter, strong ability to learn, adapt and function as strong team player
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
  • Ability to develop and communicate pragmatic/value-add recommendations for reducing IT risks
  • Ability to travel approximately 10-25%
  • Excellent organization skills and able to manage multiple projects and deadlines
  • Excellent supervisory, analytical and leadership ability
  • Proficiency in Microsoft Office programs (Word and Excel required)
  • Ability to successfully contribute to the success of a strategic business unit of the firm
  • Focus on quality and service
  • Demonstrate ability to meet multiple deadlines and manage a heavy workload
  • High initiative and energy
  • Have the ability to meet challenging client requirements and possess strong written and verbal communication and interpersonal skills
  • Strict adherence to professional ethics
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