IT Auditor

Location: Parsippany, NJ, United States
Date Posted: 07-28-2018
or
Company: Client of The Griffin Groupe Executive Search
Location: Parsippany, NJ
Job Type: Full Time
Industry: Chemical Manufacturing
Rate: Market

IT Auditor
 
The Griffin Groupe is searching for a IT Auditor for a premier client in the chemical manufacturing industry. Our client is a leading manufacturer of performance materials as well as other products used in the electronics, aerospace, apparel, agriculture, food and industrial packaging industries. A career at Our client means opportunity and possibility for people who seek variety, responsibility and hands-on experience in a friendly, dynamic workplace.
 
Our client company is looking for an IT Auditor to join their newly publicly traded, stand-alone company.  
This is an exciting opportunity for an IT Auditor who will work within the Corporate Finance group and will be located at their headquarter location in NJ. This position includes approximately 25% travel; predominantly within North America. 
 
 As an IT Auditor, you will build out your technology, data analytics and risk management experience. The Auditor will participate in SOX testing, pre-audit planning and conduct independent and objective audit reviews across our client’s operations.  This includes, but is not limited to infrastructure components, security, IT integrations, critical IT and engineering application reviews and building strong relationships with technology leadership across their company to effectively deliver audit solutions.  You will assist in the preparation of audit reports with supervision from the IT Audit Leader and Sr. Audit Director.
 
INTERNAL AUDIT PROGRAM HIGHLIGHTS
 
  • Individuals will have opportunities to interact with Sr. Management at all levels of the organization.
  • Individuals will participate in the execution of the annual audit plan (e.g. IT and compliance audits) providing assurance while developing a deep understanding of company policies and procedures.
  • Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality deliverables. 
  • Participation in a variety of special projects assigned by management.
 
RESPONSIBILITIES
 
  • Perform Sarbanes Oxley testing that supports management & external auditors.
  • Establish and maintain relationships with key business and functional leaders.
  • Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach that suits each client’s specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
  • Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others’ points of view.
  • Conduct independent & objective reviews across our client company, providing added value to the businesses and operations.
  • Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders.
 
KEY SUCCESS FACTORS
 
  • Execute on Technology Audit Strategy/Planning/Execution.
  • Creative thinking skills to help identify root causes and propose alternative solutions.
  • Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business.
  • Execute on integrated audits working with financial audit team.
  • Develop strong relationship with leadership and internal customers.
  • Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership, and integrity within a professional environment.
 
 
BASIC QUALIFICATIONS
 
  • Bachelor’s degree in in Engineering/Computer Science, Accounting, or other IT related field
  • At least 2 years of relevant work experience in the areas of internal controls, internal audits and/or IT compliance.
 
PREFERRED QUALIFICATIONS
 
  • Prior experience in Auditing preferred with the ability to demonstrate they have been a top performer in prior roles.
  • Consulting experience, CPA, ACCA, CPA, CISSP, CIA, CFE or CISA preferred.
  • Experience with IT foundational concepts (e.g. Change Management, Logical Access, IT Operations, and Security) and the associated risks and controls within these processes.
  • Exposure to SAP
  • Knowledge of US GAAP and internal auditing standards and requirements, as set out by IIA, ISACA, and BIS.
 
Ryan Schortmann
The Griffin Groupe
Director of Recruiting and Technology

Please contact me with any questions:

Email:
recruiter@thegriffingroupe.com

Phone:
(w) 774-773-9321
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