Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Quality Internal Auditor
Becton, Dickinson and Company
Murray Hill, NJ
Apply Now >
Audit Director, Capital Planning/CCAR
Citigroup Inc
Long Island City, NY
Apply Now >
IT Auditor
Morgan Stanley
New York City, NY
Apply Now >
IT Auditor - Blockchain / AI
New York City, NY
Apply Now >
Internal Auditor-Equities
New York City, NY
Apply Now >
View more jobs in Hoboken, NJ
View more jobs in New Jersey
View Similar Jobs

Job Details

IT Auditor

Location
Hoboken, NJ

Apply for this job






Profile

See more jobs like this
Description SUMMARY
The primary responsibilities of the IT Auditor are assisting with planning and carrying out audit assignments within the Information Technology (IT) area. The individual should be creative as well as a strategic thinker proficient in addressing information technology and business issues. This requires a thorough understanding of Internal Audit's philosophy and audit process. The individual must be hands-on, bring a proactive approach to the role, as well as being results oriented and maintain a sense of urgency. This role requires experience in communicating with all levels of management and as necessary, the Audit Committee, Regulators, parent Bank auditors and the Bank's External Auditors.
MANAGEMENT
Under the supervision of the Auditor or immediate manager, the individual will work independently or as part of a team.
JOB RESPONSIBILITIES
Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
Determine the direction and thrust of the proposed audit efforts.
Plan the approach (sampling, etc.) and scope of the audit and prepare an audit program.
Identify areas of risk and key control points of the systems and operations.
Evaluate a system's effectiveness through the application of knowledge of business systems, including financial, operational, compliance, and other operations, and understanding of auditing techniques.
Perform audits in a professional manner and in accordance with the approved audit program and methodology.
Prepare acceptable working papers which record and summarize data on the assigned auditable entity.
Obtain, analyze and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of the activities being reviewed.
Make oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions and suggesting improvements in operations and reductions in cost.
Prepare formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
Appraise the adequacy of the corrective action taken to improve deficient conditions through effective follow-up activities.
Perform Continuous Auditing responsibilities scheduled by the Auditor and/or immediate manager, as necessary.
ADMINISTRATIVE REQUIREMENTS
Requires a Pro-Active individual who recognizes the need for excellence, accountability of performance, conscious of budget and time constraints, flexible with change and strives to deliver a quality product.
JOB REQUIREMENTS
Bachelor's Degree or equivalent with a major in Information Systems or other related IT discipline.
Four to seven (4-7) years of auditing experience, preferably in related industry.
Excellent verbal, written, communication and analytical skills
Ability to work independently or as part of a team.
In depth experience with performing infrastructure and security reviews.
Experience in performing application, change management and development reviews.
Thorough knowledge of the following platforms: Windows, Linux, Exchange, VMWare, SQL, Oracle, IIS, WebLogic, JBoss and Apache.
Solid understanding of Business Continuity/Disaster Recovery as well as Risk Management functions.
Familiarity with various governance frameworks and standards, such as COBIT, NIST and ISO
Certification (ie CISA) is preferred, but not required.
- provided by Dice In depth experience with performing infrastructure and security reviews.
Location
Hoboken, New Jersey, United States of America
Industry
IT
Start Date
Thu, 21 June 2018 19:00:00 EST
Rate
USD
Employment Agency
**MEMBERS ONLY**SIGN UP NOW***.
Contact
**MEMBERS ONLY**SIGN UP NOW***.
Reference
JS10134541/2CA98B54D34B41445D541334CF6CAC1C/460282380
Posted Date
7/9/2018 9:38:01 PM
Permalink
****

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
Compliance & Audit I
Location : New York City, NY
Position Title: Public Affairs Grants, Sponsorhips & Memberships \u2013 Compliance Processes Expert \u2022 This candidate will complete all the compliance and legal approval processes for grants, sponsorships, and memberships req...
Estimated Length: Open Ended\u00a0Monday-Friday, 9:00am \u2013 5:00pm Minimum Qualification Requirements A baccalaureate degree from an accredited college and four years of satisfactory full-time experience related to projec...
Compliance & Audit Specialist
Location : New York City, NY
12132-1 Compliance Audit Specialist Collegeville PA 5 months: Sigma Inc. is currently looking for a Compliance Specialist who will be responsible to review each process being automated and define/document additional controls if...
The number of jobs listed on EmploymentCrossing is great. I appreciate the efforts that are taken to ensure the accuracy and validity of all jobs.
Richard S - Baltimore, MD
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21