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Full-time Internal Audit - IT - Audit Manager

at VXD Systems, Inc in New Jersey | NJ Jobs

Skills: CISA, CISSP, CIA, CPA

Location: Parsippany, NJ

JOB REQUIREMENTS:* To be qualified a candidate must possess a Bachelor\‘s Degree inAccounting, Business, Finance or Information Technology.* Candidates must have a minimum of 7 years of public accounting,internal audit or relevant IT operational experience.* Qualified candidates must have one or more of the followingprofessional certifications: (CISA, CISSP, CIA or CPA).* This position requires having excellent auditing and riskevaluation skills.* Excellent communication skills (verbal and written) are required.* Candidates must have strong time management and project managementskills, with the ability to prioritize and work in a highly dynamic, fastpaced and team oriented environment.* Strong diplomacy skills and the ability to resolve conflict in aprofessional manner is required.* Candidates must be self-motivated with a strong drive forachievement.* Knowledge and experience auditing Enterprise Resource Platforms(JD Edwards, Oracle Financials, PeopleSoft, SAP) is required.* This position requires being proficient in Microsoft Officeapplications.* Candidates must have the ability to travel to domestic andinternational locations up to 20%.A Master\‘s degree in Accounting, Finance or Information Technology, or MBAis preferred.Knowledge of TeamMate, ACL, Business Objects, or other data analyticstools are preferred.Knowledge and experience auditing the following are preferred:? Emerging technologies (Cloud, virtualization, mobile, etc.)? Databases (Microsoft SQL or Oracle)? Complex networks, routers, switches and firewalls? Multi-platform operating systems (Microsoft Windows, UNIX, iSeries)Job Description:================Manager – IT AuditOVERVIEW:The Company is currently seeking a highly motivated and organizedindividual for the position of Manager – IT Audit. This individual mustexhibit a key understanding of IT related risks combined with excellentanalytical and problem solving skills, and effective written and oralcommunication skills. The position requires an individual that can assistin the development and execution of information technology auditactivities, specifically: technical IT audits, pre-implementation reviewsof new systems or upgrades to existing systems, integrated audits, andaudits of IT general controls and Sarbanes-Oxley (SOX) 404 testing.RESPONSIBILITIES:The Manager – IT Audit will be responsible to assist the Director – IT Audit and Vice President – Audit with the development and execution of the annual risk assessment process, audit plans, and other audit matters or special projects.This person will be responsible to develop risk based audits of technical and operational areas and in some cases performance of audit test work, and detectingopportunities for the implementation of control procedures, and assist with thecoordination and execution and review of external audits.S/he will review and issue written reports outlining key audit findings and recommendations. Additionally, s/he will assist with the development and implementation ofdata analytics and ad-hoc data analysis to improve audit efficiency.Candidates must have the ability to travel to domestic and international locations up to 20%.



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Published at 27-02-2014
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