IT Auditor

Confidential Company  •  Newark, NJ

Less than 5 years experience  •  Staffing & Recruiting

$80K - $90K
Posted on 10/27/17
Confidential Company
Newark, NJ
Less than 5 years experience
Staffing & Recruiting
$80K - $90K
Posted on 10/27/17


The IT Auditor:

  • Executes IT audit testing and may oversee work of staff auditors
  • Provides guidance and critiques MAR (Model Audit Rule) work products
  • Documents audit test results in accordance with audit policies and procedures
  • Identifies, develops and documents control issues
  • Interviews and gathers information from management regarding the process being audited
  • Documents procedures, work flows, etc.
  • Assists the lead auditor or manager in executing the IT audit
  • Documents the IT audit results and issues as part of the auditreport
  • Establishes buy in/agreement with management by thoroughly working through issues
  • Offers value-added recommendations to management on internal controls


  • Bachelor's degree in Accounting
  • 2+ year’s prior IT Auditexperience
  • Strong attention to detail
  • Ability to multitask
  • Excellent communication skills

Desired Skills

  • Certified Information Systems Auditor (CISA) designation
  • Prior Big 4 accounting experience
  • Experience with insurance and/or healthcare companies


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