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IT Audit Senior - FT50642

Absolute Opportunities
Bridgewater, Massachusetts, 02324, United States
July 23, 2017

IT Audit Senior - FT50642

Bridgewater, NJ

$8B Retail Company

Bridgewater, NJ

Salary Commensurate with Experience

The Sizzle

Company provides a competitive and comprehensive benefits program.

Company provides a positive work environment and health and wellness programs.

Company provides additional perks, including discounts on clothing brands, associate referral bonus programs, and educational assistance programs.

Note from Hiring Manager

No specific industry experience required.

Low travel.

Duties & Responsibilities

Develop audit plans and programs to evaluate various information systems of the company to ensure integrity of data, safeguarding of assets, and efficient processing of transactions.

Perform compliance and substantive tests to analyze and effectively evaluate IT areas and identify opportunity for improvement.

Document audit results to evidence work performed and support findings.

Prepare reports, memos, and presentations to inform management and Audit Committee of audit results, opportunities for improvement, and recommendations.

Perform follow-up testing to ensure recommendations agreed upon are implemented.

Develop and maintain professional relationship with auditees to review, evaluate and make recommendations for company’s information systems, and to improve controls and productivity.

Perform pre-implementation reviews for new and enhanced systems to ensure they meet company and regulatory agency requirements.

Evaluate security and internal controls to ensure data integrity and safeguarding of assets.

Maintain proficiency through seminars, research, and self-study to effectively audit company’s information systems.

Required Experience, Knowledge and Skills:

1. Seeking candidate with BIG 4 or Top 15 experience.

2. SAP experience needed.

3. CISA certification or in process of obtaining CISA.

4. Four-year college degree

5. 5+ years’ IT Audit experience required.

6. SOX Section 404 testing experience required.

7. Knowledgeable in various hardware/software communication platforms, i.e. iSeries, AIX, SAP, wholesale/retail/inventory systems.

8. Strong oral and written communication skills with ability to interact with all levels of management.

9. Ability to be resourceful, work independently on assignments, and handle multiple tasks at once.

10. Solid practical business experience with ability to maintain high standards as they pertain to independence and professionalism.

11. Present Salary?

12. Salary Expectation?

13. Must be a US Citizen or Green Card holder.