Sr. IT Auditor
$80k - $100kClark Davis Associates
Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform technical and operational audits, reviews of key internal control procedures in connection with SOX testing, and assist with the coordination and execution of external audits. Issue written reports outlining findings and recommendations based on audit results. Assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.QualificationsBachelor’s Degree in Accounting, Business, Finance or Information Technology. Candidates must have a minimum of 4-5 years of public accounting, internal audit or relevant IT operational experience. This position requires a good understanding of auditing and risk evaluation as well as excellent communication skills (verbal and written). Candidates must have the ability to prioritize and work in a highly dynamic, fast paced and team oriented environment, as well as the ability to work independently. The position requires strong diplomacy skills and the ability to resolve conflict in a professional manner. Candidates must be self-motivated with a strong drive for achievement. Proficient in Microsoft Office applications is required. Candidates must have the ability to travel to domestic and internal locations up to 20%.Additional Information$80K to $100K plus BonusPlease email View email address on click.appcast.io: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Retail
- ...DescriptionExpanding service firm located in Morris County, NJ.Job DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing...Senior
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining...Senior- Company DescriptionOur client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform SOX IT testing for the Company’s operating units.o Formulate recommendations to improve internal control processes...SeniorWork experience placement
$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate...Senior$75k - $90k
...DescriptionAn opportunity is currently available for an experienced IT Audit Professional. The successful candidate will have the... ...risk, and plan and execute audits. As an information technology auditor, this individual will have the opportunity to perform audits of...Senior- ...Technology Application.Obtain an understanding of business and IT areas under review and the risks associated with those areas in... ...professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP...Senior
$80k - $95k
Company DescriptionFortune 500 - Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room for growth. Apply Now!Execute and leads IT controls audits (application controls) in support of operational...Senior$90k - $120k
...apply for the Senior Information Technology Auditor role at Avis Budget Group 19 hours ago Be... ...impact you’d drive: We are looking for an IT Senior Auditor to complete IT, SOX, and... ...internal control matters Support the IT Audit Sr. Manager or other project managers by...SeniorFull timeContract workFor contractors- Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role focuses on ITGC consulting, controls walkthroughs, and testing for diverse clients including technology, manufacturing, and financial services. The IT SOX Consultant can be based...Work at office3 days per week
- Job ID: 21048555Reference Number: 24-00009Title: Sr python developer with PandasPosted Date: 2024-01-03Company: HAN Staffing Title: Python Developer Location: Whippany NJ only onsiteClient: Capgemini/Brokerage FirmPython with AWS Skills10+ years of experience neededSenior
- Day to Day job Duties: Lead and facilitate discovery and scoping sessions with clientsUnderstand client business process and potential constraints (budget, timeline, expertise, etc.) to define optimal and reasonable project scope and expectationsCreate and defend solution...Senior
- Chief Information Security Officer (CISO) About the Company Technology-driven provider of home insurance Industry Insurance Type Public Company Founded 2015 Employees 501-1000 Categories Insurance Finance About the Role The Company...
- ...Large National law firm has a need for a Sr Finance Attorney in Parsippany. It is a direct hire opening and hybrid. Ideal candidates will have demonstrated experience with commercial foreclosure matters, hands-on experience in all aspects of complex commercial litigation...Senior
$75k - $85k
Company DescriptionLeading International Pharmaceutical CompanyJob DescriptionJob Summary:We are currently seeking a Sr. Financial Analyst - Financial Planning and Analysis. This position will be primarily responsible for assisting the Manager, Financial Planning and Analysis...Senior- DescriptionHybrid role available! Tax Manager opportunity with a growing public accounting and advisory firm offering a faster path to client ownership and leadership. This is a succession-driven opening where the right person can transition into an existing book of client...SeniorLocal areaRemote work
- ...Program. This position will participate in planning and conducting financial and operational audits, as well as leading/coaching other auditors.Primary Responsibilities Include:• Perform risk-based integrated audits (combined financial and internal control audits).•...SeniorTemporary workWork at office
- DescriptionWe are looking for an experienced accounting specialist to join our team and help oversee financial activities tied to projects and broader corporate reporting. This position is ideal for someone who combines strong technical accounting knowledge with the ability...Senior
$105.4k - $140.5k
...and mitigate emerging risks by developing talent, leveraging new technology, and fostering an innovative culture. The Opportunity The IT Audit Manager is responsible for leading independent assurance and risk advisory activities across technology, cybersecurity, data,...Temporary workWork at officeLocal area3 days per week$90k - $110k
Company DescriptionLeading Pharmaceutical CompanyJob DescriptionSenior Financial Analyst requires a strong accounting background with 5 - 8 years experience with a solid understanding of analytical models, GAAP reporting and excellent Excel skills. He/she must have a broad...Senior- ...Sr Data Analyst (Data Warehouse) Location: Purchase, NY or Florham Park, NJ; (Day 1 onsite with Hybrid model) Required skills: Guidewire Policy center Datawarehouse Informatica Technical qualifications: 10+ years of data analysis experience extracting...Senior
$110.38k - $215.82k
What We're Looking ForThis opportunity entails being responsible for the production and modification of design calculations, technical reports, engineering plans and specifications for assigned electrical projects, that may include low and medium voltage power distribution...SeniorFull timeVisa sponsorship- ...degree or equivalent work experience4+ years related work experience as Scrummaster or as a Project ManagerMinimum of 2 years of Salesforce.com experience in an IT Related RoleMust have the ability to work independently with minimum supervisionPosting Date:Department: -SeniorWork experience placement
- ...stories. Mandatory Skills: ~ User Stories ~5+ years of experience in documenting business processes and collaborating with IT and business communities. ~ Agile Experience with Azure DevOps (ADO) for project management. Preferred Skills:...Senior
- ...NAVA Software solutions is looking for a Sr. PHP Developer Details: Sr. PHP Developer Location: Whippany, NJ (2-3x/week hybrid) Duration; 6-12 months What You Will Do: As a PHP Developer, you will work closely with other developers...Senior
- Whippany, United States | Posted on 03/18/2025 Location:Whippany, NJ (Hybrid) Experience -10 years (Banking Domain Must). Need Local to NJ/NY Only. JobDescription : Role Requires SME knowledge ofMarket Risk. Candidate needs to have marketrisk business analysis experience...SeniorLocal area
- Role : Product Owner / Business analyst Below are the prime responsibility for this position: • Product Owner, for backlog refinement, prioritization and user story grooming. • PO/BA to ensure all Scrum ceremonies are in place, eliminate impediments and work with...SeniorWork at officeRemote work
- DescriptionWe are looking for an experienced Sr. Treasury Accountant to support cash management and liquidity planning for a dynamic finance organization in Morristown, New Jersey. This position plays a central role in maintaining strong banking operations, delivering...Senior
- Job DescriptionADP is hiring a Sr. Full stack Application Developer with skills using Java back-end API, RESTful webservices, Spring MVC, Spring Boot, Angular/React. Does this sound like you?Puzzle solver. Sees obstacles as opportunities. Uses logic and judgment to navigate...Senior
$105.59k - $180.17k
What We're Looking ForAt HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country...SeniorFull timeContract workFor contractorsWork at office$144.1k - $192.1k
We are looking for a Sr Lead SAP Security & Audit - to join our team!Your Responsibilities:The Senior SAP Security Analyst will play a... ...with the ability to work independently.Support management during IT audits and ensure adherence to change control policies.Collaborate...SeniorFull timeRemote work
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