Hybrid Internal Audit/Technology information Manager opening in Northwestern New Jersey. Plan, coordinate, and participate in the testing of IT General Controls as part of management’s program of internal control over financial reporting (Sarbanes-Oxley controls). Formulate a point of view of the control environment, of the design effectiveness of controls, and of the operating effectiveness of control activities; participate in ongoing audit risk assessments and provide inputs to shape the annual internal audit plan; plan, coordinate and participate in IT internal audits. Act as a steward of audit quality and maintenance of internal audit standards while executing audits of the highest quality standards. Identify and manage issues with stakeholders and escalate those issues within the IT Audit vertical when needed. Collaborate with supervisors to author audit reports which are timely, factual, provides perspective and demonstrates the value added through the audit services provided. Support the Senior Manager, IT Internal Audit, and the Chief Audit Officer, in the successful execution of the annual Internal Audit Plan. Ideal candidate has 7+ years of information technology auditing experience, or relevant industry experience; CISA designation required, other designations (i.e., CPA, CISSP, CIA) preferred; knowledge of internal audit standards, procedures, and techniques; experience in auditing Software Development Life Cycle controls within application implementations; strong technology knowledge including, but not limited to, ACL, MS Office, Access, SQL, Python, PowerBI or Alteryx a plus. (DC12626)
