Job Category: Accounting & Finance

Senior IT Auditor (TAS)

Job Location: Bergen County NJ

Medical Device Manufacturer

The Senior IT Auditor position is responsible for performing risk based audits of the organization’s technology operations and security. Responsible for planning, fieldwork execution and audit observation development. Scoping of audits by identifying key risks and controls to be assessed. Conduct fieldwork to gain an understanding of processes and controls via walk-throughs, interviews, documentation review and testing to validate the effectiveness of controls. Identify control weaknesses and operational improvements, which are documented and incorporated into an audit report.

Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of II Application and General Controls at corporate sites globally. Work closely with IT and financial audit managers in developing a project risk assessment in addition to scoping audit activities. Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures. Execute fieldwork by interviewing management and performing testing to validate controls. Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach. Responsible for reviewing work paper quality and validating internal audit procedures. Lead and collaborate on the preparation of audit reports including developing audit observations and recommendations that present issues and are written in a clear and concise manner. Work with management to develop corrective actions for identified audit observations. Approximately 20 to 30% international travel is associated with this position and can include up to 2 weeks at one time.

Bachelor's degree required, Information Systems or Computer Science preferred. A minimum of 3 years IT Audit professional experience in a corporate environment required. Will consider 5+ years’ experience in information security, IT compliance, IT operational roles. Big 4 firm preferred. Knowledge of general IT processes is required. Interest in internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA), and/or Certified Information Security Professional (CISSP), and Certified Internal Auditor (CIA). Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology. Experience with ERP systems such as SAP and JDE preferred. Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred. Proficiency with MS Office tools (Excel, Word, PowerPoint, Outlook, etc.). Self-motivated individual with ability to operate independently. Must be able to travel between 20 and 30% internationally.

Please contact Tricia Sweeney at

90K-110K + Bonus

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