IT Audit Lead / Manager

DS Technologies

Edison, New Jersey

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JOB DETAILS

SKILLS

Accounting Software, Auditing, Benchmarking, Business Operations, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Certified Public Accountant (CPA), Coaching, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Computer Science, Computer Security, Continuous Improvement, Control Objectives for Information and related Technology (COBIT), Customer Experience, Customer Support/Service, Data Analysis, Design Evaluation, Disaster Recovery, ERP (Enterprise Resource Planning), Editing, Emerging Technology, Exceeded Sales Goal, External Audit, Financial Operations, IBM AIX Operating System, IBM Mainframe Operating System, ISO (International Organization for Standardization), IT Requirements, Information Technology & Information Systems, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Java IDE (Integrated Development Environments), Leadership, Linux Operating System, Management of Information Systems/Technology (MIS), Microsoft SQL Server, Oracle Database, Presentation/Verbal Skills, Public Accounting, Public Finance, RACF (Resource Access Control Facility), Risk, Risk Analysis, Risk Management, SAP, SAP ECC (fka SAP R/3 and SAP ERP), SOX 404, SQL (Structured Query Language), Sarbanes-Oxley Act (SOX), Security Software, Software Licenses, Team Building, Team Lead/Manager, Technical Leadership, Technical Support, U.S. National Institute of Standards and Technology (NIST), Writing Skills

LOCATION

Edison, New Jersey

POSTED

30+ days ago

About US: We are a company that provides innovative, transformative IT services and solutions. We are passionate about helping our clients achieve their goals and exceed their expectations. We strive to provide the best possible experience for our clients and employees. We are committed to continuous improvement and innovation, and we are always looking for ways to improve our services and solutions. We believe in working collaboratively with our clients and employees to achieve success.

DS Technologies Inc is looking for IT Audit Lead / Manager rolefor one of our premier clients.

Job Title: IT Audit Lead / Manager
Employment Type: Full Time
Work Model: (Hybrid) at client location (Brunswick/Edison area, NJ)

Job Description:
The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast of IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management.

Responsibilities:

Managing a team of auditors performing both IT audit and other advisory and assurance projects
Building a team of talented IT auditors through coaching and development activities
Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
Auditing key system functionality and systematic controls
Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance
Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Requirements:

Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred
CISA, CISSP, CPA or CIA a plus
Minimum of eight years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems
Minimum of three years of experience in leading audit staff and managing execution of the audit plan
Strong human relations, analytical, and oral and written communications skills
Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc.
Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)
Familiarity with the following technical areas/platforms beneficial:Operating Systems: IBM Mainframe/RACF, Linux, AIX
Databases: Oracle, SQL Server, Informix
ERP: SAP, SAP HANA, JDE
Experience in conducting risk assessments and facilitating enterprise risk management a plus
Experience developing and leading a data analytics program a plus

Flexible work from home options available.

Compensation: $80,000.00 - $100,000.00 per year

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

About the Company

DS Technologies

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