Senior IT Auditor
Clark Davis Associates
Company DescriptionGlobal Medical Device OrganizationJob DescriptionLead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application.Obtain an understanding of business and IT areas under review and the risks associated with those areas in order to develop a risk based audit approach.Work closely with IT and financial audit managers in developing a project risk assessment in addition to scoping audit activities.Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures.Execute fieldwork by interviewing management and performing testing to validate controls.Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.Approximately 20 to 40% travel is associated with this position to domestic and international locations.QualificationsA Bachelor's degree in Information Systems, Computer Science (or a related discipline). Additional degrees or exposure to accounting and/or business courses is a plus.A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required.Interest in internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.Experience with ERP systems such as SAP (ECC 6.0 and GRC Access Control is a plus).Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred.Strong project management skills.Self-motivated individual with ability to operate independently.Demonstrated success working across different functions and levels of management.Proficiency in communicating effectively both verbally and through written material.Strong research capabilities to quickly understand technologies and be able to develop audit programs.Additional Information80-95kSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And Recruiting
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming... ...$110K plus bonusSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSenior$75k - $90k
...is currently available for an experienced IT Audit Professional. The successful candidate... ...audits. As an information technology auditor, this individual will have the opportunity... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$80k - $95k
...- Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room... ...Range plus annual bonus SummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSenior$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$80k - $100k
...DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their... ...BonusPlease email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office- Job Description: The Senior Manager in Statistics responsible for perform statistical activities in clinical trials from protocol development to final study report and statistical activities in drug in-licensing, regulatory filings and marketing. Responsibilities: Review...Senior
- AMETEK Phantom High-Speed, a unit within AMETEK, Inc., seeks a Product Manager with strong software and imaging experience to define, develop, and manage advanced imaging systems. You will bridge camera hardware, control software, and application-focused solutions, coordinating...Senior
$18.9 - $23.25 per hour
KinderCare Learning Companies in Wayne, New Jersey is seeking a Sr. Teacher to lead and implement early childhood education programs. You will mentor staff and create a nurturing environment while engaging with families to provide the best care. Ideal candidates have at...SeniorHourly payFlexible hours- KinderCare Learning Companies in Lincoln Park, NJ is seeking a Sr. Teacher to lead curriculum implementation and support children's education. Responsibilities include mentoring staff, creating a safe learning environment, and engaging with families. Ideal candidates will...Senior
- ID.me is seeking a Senior AR & Billing Analyst to join our growing Finance Team in Mountain View. You will own day-to-day collections, cash application, and the affiliate revenue process, while applying accounting judgment to CECL reserves and GL entries. This senior role...Senior
- iPipeline is seeking a project manager in Wayne, NJ, to lead complex projects and ensure successful delivery. The candidate should have 6+ years of experience, focusing on managing stakeholder expectations, project budgets, and quality assurance. We offer a competitive...SeniorFlexible hours
- ...Senior Games Technician page is loaded## Senior Games Technicianlocations: Wayne, NJtime type: Part timeposted on: Posted Yesterdayjob requisition id: R-1010720**Job Description:**Dave & Buster’s is different from everywhere else. No two days are ever the same. Time will...SeniorLocal areaFlexible hoursNight shiftWeekend work
- ...Senior Master Technician We are looking for a Senior Master, Level A and Level B Technician with Lincoln or Ford vehicle experience to join our growing team at both Locations Lincoln of Wayne and Lincoln of Ramsey. The right candidate will have a technician background...SeniorLocal areaRelocation package
$115k
...QMS and CAPA processes.Generate reports and present findings to senior management, highlighting areas for improvement and success... ...management of CAPAs and CAPA process is required.ASQ Certified Quality Auditor (CQA) and/or Certified Quality Engineer (CQE) or an equivalent...SeniorWork at officeWork from homeWorldwide2 days per week1 day per week$90k - $100k
...Finance). We have a fantastic opportunity with one of our premier manufacturing clients in Wayne, NJ. They're looking for a talented Senior Accountant to become a key player on their Plant Accounting team. This is a perfect role for someone who loves being hands-on with...SeniorFull time$191k - $225k
...powerful discoveries and therapies to help people build families, stay healthy, and stand up to the world’s oldest enemy: disease. As a Senior Principal Statistician, Biometrics you will be part of clinical development teams, contributing to the design, execution, analysis,...SeniorFull timeTemporary workLocal areaFlexible hours- ...Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in the Wayne, NJ area to identify a Senior Accountant to join their growing accounting team. This is an excellent opportunity for an accounting professional looking to...SeniorLocal area
- ...Senior Accountant Location: Wayne, NJ (Hybrid) We are partnering with a well-established organization in the Wayne, NJ area to identify a Senior Accountant to join their growing accounting team. This is an excellent opportunity for an accounting professional looking to...SeniorWork at officeLocal area
- Nice to meet you! My name is Claudet. I'm an elder care provider living in Newark who is seasoned and want to care for your loved ones. Hope to talk to you soon if you are interested. Please visit to view full details and to apply. Lots of jobs to choose from!Senior
- Company DescriptionTop 20 Regional Public Accounting FirmJob DescriptionPUBLIC AUDITORS- STAFFS & SENIORS!Top 25 CPA firm founded in 1940 is opening a new office in Northern NJ and is seeking Public Auditors at all levels!! Gain experience with clients of all sizes and...SeniorWork at office
$19.92 - $20.17 per hour
Hourly rate ranges from $19.92 - $20.17 per hour and depends on qualifications and experience. Benefits Company Paid Sick Time Paid Vacation Time Paid Holidays Bereavement Pay Jury Duty Pay Contest Prize Awards 401K Plan with Company Match Medical/Dental/Vision...SeniorHourly payLocal area$65k - $95k
...transition out of public accounting - or candidates with corporate IT audit. QualificationsBachelors Degree in Accounting, Information... ...com$65K- $95K plus bonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior- ...years of public or corporate tax experience and BS degree in Accounting. CPA or Masters’ degree highly preferred. Additional Information80 - 95k + BonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And RecruitingSenior
$70k - $85k
...efficiency initiatives in various areas of the Sales organization as needed.• Provide analytical support and other ad-hoc analysis to senior management and department managers as needed.QualificationsRequirements:• 5+ years of budget, forecasting and financial analysis...Senior$141k - $290k
...Tax Senior Manager Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative...SeniorImmediate startFlexible hours$100k
...and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system... ...****@*****.***: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Consumer GoodsSenior$85k
...+ years corporate or agency recruiting experience• Some supervisory experience• Experience with Applicant Tracking Systems Additional Information$85K plus bonus SummaryType: Full-timeFunction: Human ResourcesExperience level: Mid-Senior LevelIndustry: Consumer ServicesSenior$17 - $25 per hour
Petco Aquatic Care Specialist Want to help pets live their best lives? We're proud to be where the pets go and where the pet people go. If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing...SeniorMinimum wageLocal areaFlexible hoursNight shiftAfternoon shift$95k
...focus• Five plus years tax experience• Certified Public Accountant strongly preferred.• MBA or MS in taxation.Additional Information$95K + ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: ChemicalsSeniorLocal area- ...Leases (ASC 840), Consolidation (ASC 810), Intangibles (ASC 350), and Strategic Investments (ASC 320, 323, 325)Additional Information110-125k plus bonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSenior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor. Be the first to apply!
- senior manager tax Wayne, NJ
- senior international accountant Wayne, NJ
- senior performance engineer Wayne, NJ
- senior implementation project manager Wayne, NJ
- senior implementation engineer Wayne, NJ
- senior level Wayne, NJ
- senior living Wayne, NJ
- senior accountant remote Wayne, NJ
- senior vice president of operations Wayne, NJ
- senior manager legal Wayne, NJ


