Full-Time

Senior IT Auditor

Clark Davis Associates

Clark Davis Associates

Compensation Overview

$110k/yr

+ Bonus

Parsippany-Troy Hills, NJ, USA

In Person

Category
Legal & Compliance (1)
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides
Requirements
  • Bachelor’s degree
  • 3 - 5 years of relevant experience
  • CISA certification
  • Knowledge of COBIT, IIA Standards and GAAP
  • Experience with ACL, CCH Teammate, Excel, Word and PowerPoint
Responsibilities
  • Performing reviews of IT Controls for the company’s Data Centers
  • Review networks including relevant security exposures
  • Performing pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements
  • Determining audit scope and objectives based on risk assessment
  • Performing and documenting key audit procedures (independently or with assistance from a team member)
  • Less than 20% travel
Desired Qualifications
  • Big Four background preferred
Clark Davis Associates

Clark Davis Associates

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