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IT Auditor

Job Attributes

Job Id:

20142

Job Category:

Cyber Security & Information Assurance

Job Location:

Raritan, NJ  08869

Security Clearance:

No Clearance

Business Unit:

Piper Companies

JOB DESCRIPTION

Piper Companies is looking for an IT Auditor for a pharmaceutical client located in Raritan, PA.

Responsibilities for the IT Auditor:

  • Demonstrate good understanding of business processes, internal controls, risk management, IT general controls and related standards.
  • Knowledge of operating systems, databases, and application related controls.
  • Basic understanding of automated controls, end user computing controls required.
  • Ability to understand complex business and information technology management processes.
  • Understand client's business environment and basic risk management approaches.
  • Experience in identifying controls, developing and executing test plans.
  • Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
  • Knowledge of Sarbanes-Oxley, COBIT and/or COSO is required.

Qualifications for the IT Auditor:

  • Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel, SPSS, SAS ACL, etc.)
  • Basic understanding in auditing techniques and/or computer control environments.
  • Ability to build and nurture positive working relationships with clients with the intention to exceed client expectations.
  • Ability and willingness to learn and follow directions from the Audit Manager to execute audits
  • Proficient writing skills, including an ability to effectively document operational processes via written word and workflow diagrams.
  • Proficient organizational and problem solving skills, including to multi-task, prioritize workload, and meet deadlines.
  • Ability to work independently and team environment in an effective and professional manner.
  • Ability to write reports and to participate in presentations
  • Proficient in Microsoft Office (e.g. Word, Excel and Powerpoint)
  • Bachelor’s Degree required (preferred in Management Information Systems, Information Technology, Finance/Accounting)
  • CAP, CISA or CIA is a plus.

Compensation/Benefits for IT Auditor:

  • $120,000 - $140,000
  • Comprehensive benefit package; Medical, Dental, Vision, 401k, and Paid Time Off
  • Local candidates preferred but open to remote with occasional on-site travel

Please send resume to Ryan Moloney: rmoloney@pipercompanies.com

Keywords:

Sarbanes-Oxley, COBIT, COSO, SPSS, SAS, ACL, CAP, CISA, CIA, 401k, benefits, vacation

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New Search

Job Id:

20142

Job Category:

Cyber Security & Information Assurance

Job Location:

Raritan, NJ  08869

Security Clearance:

No Clearance

Business Unit:

Piper Companies