Senior IT Auditor

The Audit & Risk Recruitment Company (ARRC)

The Audit and Risk Recruitment Company (ARRC) have been asked by a listed software & technology company to recruit a Senior IT Auditor. Our client is one of largest providers of HR software and outsource services in the world. The successful candidate will be joining a business with a global footprint and working within an established audit function that has a historical track record of internal growth and promotion. This is a high profile role that will gain excellent experience and exposure to our client's activities and processes.

Due to the nature of this business, our client has been unaffected by the current climate of uncertainty. In fact, our client's services are in high demand and Interviews are being conducted via video conferencing. When normality resumes you will be based in New Jersey and travel will be circa 25%.

Salary: $100,000 USD -

Responsibilities:

• Conduct integrated (IT and Operational) audits of business units, products, activities, and functions.
• Contribute to all aspects of an audit including planning, conducting walkthroughs, preparing meeting agendas, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure, in accordance with departmental guidelines.
• Execute initial reviews of audit areas to define scope and examine risk.
• Produce Audit Planning Documents, Audit Announcement letters, and Audit Work Programs making sure to complete coverage and analysis of core areas.
• Analyse data to create an appropriate audit sample and spot trends within a population that can provide key risk discoveries.
• Lead meetings and win buy in with all levels of the organisation, and develop value-added relationships with process owners and business unit executives.
• Share test results and audit findings with management and relevant stakeholders.
• Prepare observations and recommendations to resolve or prevent errors and improve controls
• Help with multiple projects simultaneously and effectively manage timelines in order to deliver high quality work
• Where appropriate execute special reviews and other related duties.

Required Qualifications:

• Three + years audit experience, ideally in a Big 4 Public or National Accounting firm.
• Bachelor's degree in Accounting, Information Systems, Finance, Economics,
• Demonstrable ability to multi-task and proactively manage workload with competing priorities
• CISA, CIA, CPA qualification
• Demonstrable knowledge of T disciplines (applications, operations, infrastructure, and management) or IT General Controls
• Knowledge of system development life cycle

The Audit and Risk Recruitment Company: Experts in Audit and Risk!