Job Information
Robert Half IT Auditor in Woodbridge, New Jersey
Description
Responsibilities:
• Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX compliance.
• Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.
• Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.
• Contribute to risk assessments and the planning of IT audit engagements.
• Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.
• Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.
• Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.
• Engage in ad-hoc projects and investigations as necessary.
Requirements
Qualifications & Experience:
3-5 years of experience in IT auditing, internal audit, or related fields.
Bachelor’s degree in Accounting, Information Technology, or a related field.
CISA certification preferred (or working towards it).
Experience in auditing SDLC controls, ITGC, and application security.
Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies.
Skills & Competencies:
Strong knowledge of IT risks, controls, and governance frameworks.
Proficiency in IT audit tools and technologies, such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms.
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple priorities in a fast-paced environment.
Experience with audit software (e.g., AuditBoard) is a plus.
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