Kforce Senior IT Auditor in Florham Park, New Jersey

Kforce has a client that is seeking a Senior IT Auditor in Florham Park, New Jersey (NJ).Responsibilities Include:

  • Creates and coordinates IT/business audit risk assessments; develops and executes IT/business audit testing plan; discuss results with Management and provides guidance on control issues and concerns

  • Evaluate control environment as it relates to emerging information technology trends (cloud computing, social media, BYOD, etc.)

  • Evaluate information system design and implementation processes against project management and system development life cycles

  • Identify opportunity for use of computer assisted audit techniques in effort to increase coverage and efficiencies for audit projects

  • Documents and summarizes findings, recommendations and action plans in an audit report; reaches consensus on findings and recommendations with IT and business management; presents report to audit management, business management and the Audit Committee

  • Tracks and manages audit issues to completion; ensures that management responses are received in a timely fashion, are in line with recommendations, and have a reasonable estimated completion date

  • Serves as a department resource for questions and guidance on technical matters; extracts and provides data to other auditors for analysis

  • Prepares and submits requested documentation and reports for external audits and regulatory examinations

  • Performs other job related duties or special projects as assigned

  • Minimum three years of information technology audit experience or Big 4 experience with IT practices network and application vulnerability assessment, databases, change control, business continuity, data privacy, disaster recovery, and risk assessment practices

  • Knowledge of security concepts, technology operations, system development lifecycle, project and program management concepts, and corresponding controls

  • Understanding of Sarbanes Oxley implementation practices and issues

  • Knowledge of client server, local area network (LAN), UNIX, Windows, DB2, Oracle, SQL, and VMWare a plus

  • Experience auditing ERP systems such as SAP

  • CISA or CISM certification a plus

  • Any relevant education and/or training will be considered a plus

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Years