Systems Auditor II
NJM Insurance Group
full-time
Posted on:
Location Type: Hybrid
Location: Newark • New Jersey • United States
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Salary
💰 $87,300 - $119,070 per year
About the role
- Develops IT audit scope and work programs
- Executes IT audit testing and may oversee work of staff auditors
- Provides guidance and critiques SOX 404 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 audit report.
- Establishes buy in/agreement with management by thoroughly working through issues.
- Offers value-added recommendations to management on internal controls.
Requirements
- Bachelor's degree from an accredited college or university, Information Technology major preferred
- 2+ years prior IT Audit experience
- CISA preferred
- Working knowledge of audit and control concepts, including application and general computer controls
Benefits
- Comprehensive health benefits (Medical/Dental/Vision)
- Retirement Plans
- Generous PTO
- Incentive Plans
- Wellness Programs
- Paid Volunteer Time Off
- Tuition Reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditaudit testingSOX 404control issuesaudit policiesdocumentationinternal controlsaudit reportapplication controlsgeneral computer controls
Soft Skills
guidancecritiqueinterpersonal skillscommunicationcollaborationproblem-solvingrecommendationmanagement buy-ininformation gatheringprocess documentation
Certifications
CISA