Senior IT Auditor

Prudential Financial   •  

Newark, NJ

Industry: Accounting, Finance & Insurance


Less than 5 years

Posted 104 days ago

This job is no longer available.

An opportunity is currently available for an experienced IT professional within the US Business IT Audit Division of the Corporate, Operational, Risk & TechnologyAudit Group. The successful candidate will have the opportunity to work in a fast-paced, highly diversified financial environment to assess risk, and plan and execute audits. As an information technologyauditor, this individual will have the opportunity to perform audits of general application and system controls of US businesses and corporate functions. This individual will be expected to lead audits and support the company’s talent management objectives. The position participates in all aspects of the audit including the planning, control analysis, testing, issue development and reporting. This individual will be expected to engage in dialogue with business/IT unit management and various control partners to identify and assess risks and controls.


The ideal candidate should have 3-5 years of auditing information systems, information security related experience. A Bachelor’s degree with a focus in information technology, information security, finance or accounting is required and an MBA is a plus.

Requirements include:

  • Strong audit background with risks and controls associated with information security, systems development methodology, application controls, business continuation, vendor management
  • Knowledge and/or experience of the technology and risks associated with web applications, mobile devices, social media, malware and cloud computing is a plus
  • Experience working with mainframe and distributed platforms as well as knowledge of Windows, UNIX, RACF and Relational Database Management Systems
  • Strong written/oral communication, relationship management and collaborations skills to influence positive changes to improve the organization’s control environment
  • Ability to provide effective and efficient audit coverage leveraging data analytics on audit projects; and to further promote their usage (e.g., sharing of best practices)
  • Ability to multitask and manage competing priorities, support the completion of the audit plan in a timely manner focusing on audit optimization and delivering more efficient focused audits
  • Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus but not required

This position is based in Newark, New Jersey; however may require light travel. Expected out-of-state travel is 5%-10%.