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Robert Half International IT Auditor in Woodbridge, New Jersey

Description

Conduct internal Information Security Management System (ISMS) audits based on ISO27001 framework and data privacy regulations

Plan and develop audit programs to assess key organization risks, including the clear documentation of Test of Design (TOD) and Test of Effectiveness (TOE) for the IT controls/ processes in the scope of audit

Lead & execute IT and SOX audits globally, coordinating internal resources to deliver on time and budget

Develop clear and concise audit findings, communicating effectively with IA management and business stakeholders.

Perform effective risk and control assessments

Abilities collaborating with systems integrators in developing business controls in SAP.

Supervise and coach staff auditors

Communicate effectively with cross functional teams and present complex issues to management in a clear and concise manner.

Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.

Strong time management and organization to meet critical audit and project timelines.

Requirements

Minimum Requirements

Bachelor Degree

5+ years experience performing information technology audits; specific Audit industry experience

3+ years experience leading global projects within the areas of IT processes (such as cybersecurity, internet of things, vendor management, data governance and privacy such as GDPR, CCPA and LGPD along other IT processes)

3+ years experience performing IT General Controls

Certification earned or in progress ( CISA, CISO, CIA, CISSP, CCAK or other IT certification )

Preferred Requirements

Degree in Computer Science, Information Systems or Electrical and Computer Engineering

Previous experience working within one of the Big Four Audit Companies

Excellent written and verbal English communication skills. Communication across the enterprise will be important as this person will often be tasked with participating in cross-functional teams. The successful candidate will effectively communicate cross-functionally and at a variety of levels within the organization.

3+ experience as a supervisor or lead position with organizational and leadership abilities

In-depth understanding of auditing and control practices

Proficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP system

Abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within SAP.

Abilities collaborating with systems integrators in developing business controls in SAP.

Abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectations.

Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.

Strong SQL knowledge

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