Full-Time

Senior IT Auditor

Clark Davis Associates

Clark Davis Associates

Compensation Overview

$80k - $100k/yr

+ Bonus

Parsippany-Troy Hills, NJ, USA

In Person

Must be able to travel domestically up to 20%.

Category
Legal & Compliance (1)
Required Skills
Data Analysis
Requirements
  • Bachelor’s Degree in Accounting, Business, Finance or Information Technology.
  • A minimum of 4-5 years of public accounting, internal audit or relevant IT operational experience.
  • Good understanding of auditing and risk evaluation.
  • Excellent communication skills (verbal and written).
  • Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment, as well as the ability to work independently.
  • Strong diplomacy skills and the ability to resolve conflict in a professional manner.
  • Self-motivated with a strong drive for achievement.
  • Proficient in Microsoft Office applications.
  • Ability to travel to domestic and internal locations up to 20%.
Responsibilities
  • The Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects.
  • This person will perform technical and operational audits, reviews of key internal control procedures in connection with SOX testing, and assist with the coordination and execution of external audits.
  • Issue written reports outlining findings and recommendations based on audit results.
  • Assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
Clark Davis Associates

Clark Davis Associates

View

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A