IT Auditor (Piscataway)

Employment Type

: Full-Time


: Accounting

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Why would I want this job?

Our client is a world-wide pharmaceutical giant! This is the opportunity to break into a company and embark on the rest of your career. This role allows for vertical growth, lateral interest rotation opportunity and developing mastery of your discipline. You will be interacting with your colleagues that are all over the globe with an opportunity to not only inflict change in a multi-billion dollar company but also in peoples lives.

What would I be doing?

  • Participate in IT Audit & Internal Controls Assurance engagements
  • Analyze IT processes & controls
  • Perform ongoing controls testing consistent with the SOX 404 program guidelines
  • Record and document results and compare to expected results.
  • Generate historical analysis of test results
  • Independently assess the design and operating effectiveness of internal controls over financial reporting
  • Maintain and make necessary updates to adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
  • Performs root cause analysis and articulate control deficiencies internally and with client senior management
  • Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
  • Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies
  • Plan and schedule controls testing consistent with internal control guidelines and requirements
  • What would make me qualified?

  • A minimum of a Bachelors degree is required.
  • High level of self-confidence, strong people and client management skills and demonstrated leadership ability are required.
  • Must have the ability to work in a highly collaborative, team-oriented environment is required.
  • Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance, and HIPAA is required.
  • Excellent presentation and written communication skills are required.
  • Experience with the design, development and implementation and testing of internal controls for IT is required.
  • Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus are required.
  • A highly motivated team player who is willing to go the extra mile is required.
  • A minimum of two years of audit and advisory experience is required.
  • Knowledge of auditing principals and internal control concepts is required.
  • Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, and risk management is required.
  • Willingness to travel domestically and internationally is required (25-30%)
  • Some experience of IT system validation / quality testing is preferred.
  • English fluency (written and verbal) is required; fluency in multiple languages is preferred.
  • Experience with SAP is preferred.
  • A professional security, audit, or control-related certification, such as CISA, CIA, or CISSP, is preferred.
  • Experience with a Big 4 or leading risk advisory/ public accounting firm is preferred.

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