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Senior IT Audit Leader

Company name
Scientific Search

Parsippany, NJ

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Job Description: Our client inParsippany, NJhas an opening for aSenior IT Audit Leader. This is an essential role within our clients Corporate Finance Group. As the Senior IT Audit Leader, you will build leadership, technology, data analytics and risk management experience. The incumbent will lead and participate in SOX testing, technology risk assessments, pre-audit planning and conduct independent and objective audit reviews across our clients operations. This includes, but is not limited to, project risk identification/mitigations for the ERP and other system implementations, infrastructure components, security, IT integrations, critical IT and engineering application reviews and building strong relationships with technology leadership across the organization to effectively deliver audit solutions. They will prepare and issue audit reports with supervision from the Sr. Audit Director. Location and Travel Expectations: This position includes ~25% travel; and will be based in New Jersey. * Individuals will have opportunities to interact with Sr. Management at all levels of the organization. * While in this high-performing and greatly valued team, Auditors will have exposure to industry leading innovation strategies and management programs * Individuals will lead and participate in the execution of the annual audit plan providing financial, operational, & strategic assurance while developing a deep understanding of our clients policies and procedures. * Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality and efficient deliverables. * Participation in a variety of special projects assigned by management. * This role offers opportunities to develop within the team or to consider possible rotation to a wide variety of roles within the organization. Responsibilities: * Perform Sarbanes Oxley testing that supports management & external auditors. * Perform IT and compliance audits, while also having some exposure to finance, operational and supply chain audits. * Establish and maintain relationships with key business and functional leaders. * Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach that suits each clients specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a clients specific environment). * Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others points of view. * Conduct independent & objective reviews across the company, providing added value to the businesses and operations. * Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders. Key Success Factors: * Execute on Technology Audit Strategy/Planning/Execution. * Creative thinking skills to help identify root causes and propose alternative solutions. * Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business. * Execute on integrated audits working with financial/supply chain audit teams. * Develop strong relationship with leadership and internal customers. Basic Qualifications: * Bachelors/Masters degree in Engineering/Computer Science, Accounting, or other IT related field * Minimum of 3 years of experience working within IT Additional Qualifications: * Prefer dual majors in accounting and computer science/ management information systems * Recent Big 6 audit experience preferred * Firewall/ networking architecture, management or audit experience preferred * CPA, CISA, CISSP, CISM, PMP CFE, or similar IT preferred * Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills * Proactive leader with the ability to work effectively across all levels and functions within the business * Knowledge and experience in business and IT controls; creative and innovative; able to identify, recommend, and implement process improvements * Strong oral and written communication skills and proven presentation skills * Strong interpersonal skills with the ability to facilitate diverse groups and work with all levels of internal and external customers * Works independently and easily adapts to change * Proven experience in a variety of IT or engineering infrastructure and application technologies

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Scientific Search
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Company Profile
Scientific Search is a leader in the placement of technology professionals. Our areas of specialization include information technology, pharmaceutical & biotech, engineering, and market research. Our client base is predominately centered in the corridor stretching from Philadelphia to New Jersey and the New York metropolitan area. We do, however, conduct a significant portion of our business outside of our primary market territory, both regionally and nationally. We are a full service employment agency offering multiple staffing options. From contract placements to direct placements and everything in between, Scientific Search works with employers and technology professionals to find the perfect solution. Scientific Search was founded in 1983 and has been providing recruiting and staffing excellence for twenty years. We have survived and excelled through a combination of hard work, knowledge and integrity. We are the firm that leading employers depend on to solve their staffing needs, and technology professionals trust to find challenging, rewarding positions.

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