15 Jan
Internal IT Auditor
New Jersey, Jerseycity , 75019 Jerseycity USA

Vacancy expired!

Role: IT Auditor• CANDIDATE SUBMISSION: Prefer local candidates in Jersey, Tampa, Dallas, or Boston but must live close to any of the sites in the event offices are reopen to come onsite• DURATION: 12+ Months• INTERVIEW PROCESS: conduct Hirevue interview first, then video conference interview ACTUAL JOB TITLE: IT AuditorThe IT Auditor function is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The primary measure of success is identifying meaningful potential issues regarding the design and effectiveness of controls and creating reliable documentation to support their work.More broadly, auditors are required to demonstrate the following skills and behaviors:• Good written, verbal, and interpersonal communication skills• Strong analytical and problem-solving skills, with high attention to detail and accuracy• Demonstrates inquisitive behavior including, but not limited to root cause analysis• Self-starter, with the ability to work independently and in teams.• Ability to lead walkthroughs and auditee meetings• Strong audit experience in testing top key IT risks, and IT general computing controls (ITGCs), including privileged access, resiliency, business continuity, change and release, data integrity, and application controls.• Experience completing action plan validations under guidance of supervisor• 5-7 years of IT Audit experience Preferred/ideal, but not required:• Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)• Knowledge over risk areas (counterparty, credit, market and liquidity risks) ideal but not required you can reach me on 813-295-872 or email

Vacancy expired!


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