ESR Healthcare
It auditor jersey city NJ ref
ESR Healthcare, Jersey City, New Jersey, United States, 07390
It AuditorJersey City, NJ
Experience Level:
Mid-seniorExperience Required:
6 YearsEducation Level:
Bachelor’s DegreeJob Function:
Accounting/AuditingIndustry:
Financial ServicesCompensation:
View salaryTotal Position:
1Relocation Assistance:
No
JOB DESCRIPTION:
As a member of the Internal Audit Team, you will be part of a diverse and collaborative environment. The IT Senior Auditor role focuses on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues regarding the design and effectiveness of controls, while creating reliable documentation to support conclusions. The IT Senior Auditor must manage various auditee relationships, be a good team player, and take accountability for personal growth and professional development.
RESPONSIBILITIES:
Strategic Control Impact:
Identify meaningful issues in which controls are not accurately designed or operating successfully. Assess the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closures, under the guidance of a supervisor. Understand the financial services industry and risk and control environment for coverage areas and identify new risks.
Audit Execution:
Assist an IT Audit Manager with audit planning, fieldwork, and reporting. Complete risk-focused fieldwork on time and within budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understand and perform root cause analysis for issues. Demonstrate a strong understanding of audit techniques.
Quality Process:
Demonstrate a solid understanding of policies, procedures, and documentation standards. Independently prepare work papers that comply with IAD policies and procedures. Participate in continuous improvement initiatives. Align risk and control processes into daily responsibilities to supervise and mitigate risk; escalate appropriately.
QUALIFICATIONS:
Minimum 6 years of related experience.
A bachelor’s degree is required, preferably with a technology-related major. Certifications related to the candidate’s coverage responsibilities are beneficial, but not required (e.g., CISA, CRISC, CISSP).
Previous job experience for IT Auditors can vary to meet the department’s goal of having a team with diverse perspectives and work experiences.
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
ABOUT:
#J-18808-Ljbffr
Experience Level:
Mid-seniorExperience Required:
6 YearsEducation Level:
Bachelor’s DegreeJob Function:
Accounting/AuditingIndustry:
Financial ServicesCompensation:
View salaryTotal Position:
1Relocation Assistance:
No
JOB DESCRIPTION:
As a member of the Internal Audit Team, you will be part of a diverse and collaborative environment. The IT Senior Auditor role focuses on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues regarding the design and effectiveness of controls, while creating reliable documentation to support conclusions. The IT Senior Auditor must manage various auditee relationships, be a good team player, and take accountability for personal growth and professional development.
RESPONSIBILITIES:
Strategic Control Impact:
Identify meaningful issues in which controls are not accurately designed or operating successfully. Assess the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closures, under the guidance of a supervisor. Understand the financial services industry and risk and control environment for coverage areas and identify new risks.
Audit Execution:
Assist an IT Audit Manager with audit planning, fieldwork, and reporting. Complete risk-focused fieldwork on time and within budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understand and perform root cause analysis for issues. Demonstrate a strong understanding of audit techniques.
Quality Process:
Demonstrate a solid understanding of policies, procedures, and documentation standards. Independently prepare work papers that comply with IAD policies and procedures. Participate in continuous improvement initiatives. Align risk and control processes into daily responsibilities to supervise and mitigate risk; escalate appropriately.
QUALIFICATIONS:
Minimum 6 years of related experience.
A bachelor’s degree is required, preferably with a technology-related major. Certifications related to the candidate’s coverage responsibilities are beneficial, but not required (e.g., CISA, CRISC, CISSP).
Previous job experience for IT Auditors can vary to meet the department’s goal of having a team with diverse perspectives and work experiences.
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
ABOUT:
#J-18808-Ljbffr