IT Auditor w/SOX skills

Senior IT Auditor

Job Type: Full Time
Job Location: NJ
Compensation: 100,000 -$120,000 plus bonus
Telecommute: No
Education: Degree a plus BUT not required
Certifications: CISA is a must!!!
Travel %: minimal
Relo Paid: No relo offered

Position Summary

Successful candidate will have 5 – 10 years of IT internal audit and/or related work experience in the financial or securities industry.

Successful candidate must have a CISA –no exceptions.

Experience Needed

Strong knowledge of IT systems configuration and operations to include;

  • operating systems – Windows, Linux
  • databases – Sybase, Oracle, SQL Server
  • security & access configuration – infrastructure & application level
  • business applications  – general ledger, trading & clearing, risk management, etc.
  • programming experience a plus  – SQL, Java, C
  • Strong knowledge of securities trading & back office activities – equities & fixed income: order routing & execution, settlement & clearing

Position Responsibilities:

  • Assess the IT control environment for audits assigned, develop audit scoping and test document (RAM) and effectively execute audit fieldwork.
  • Identify and communicate audit issues and develop practical recommendations to assist departments to better control businesses and processes.
  • Draft audit reports, identifying audit scope, findings, and conclusion.
  • Meet with Senior Management to discuss audit coverage and the status of audit issue follow up.
  • Appropriately update and execute the Sarbanes Oxley IT Program and identify control design and operational deficiencies.
  • Maintain current in relevant technology trends, standards, requirements, and best practices.
  • Assist in preparing presentations for management and the Finance & Audit Committee.
  • Keep IT Audit Director and IA Managing Director updated on work in process.
  • Execute special projects as required.

For full details please contact:

Wils Bell

Information Security Recruiter, Inc.

POB 620298

Oviedo, FL 32762

Desk: 407-365-2404

Cell: 407-718-7764


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