- 8 to 12 years of relevant IT Audit experience.
- CISA strongly preferred
- Develop risk-based, tailored audit programs across a wide variety of IT risks, including but not limited to areas such as Cybersecurity, System Implementations, Data Privacy, Active Directory, etc.
- Identify and assess risks associated with ERP implementation and integration.
- Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
- Review ERP systems to identify risks to comply with relevant laws and standards.
- Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, and work papers are properly documented for audit conclusions.
- Craft accurate, concise and compelling audit and advisory reports, and support or deliver presentations of findings and recommendations to internal and external management, including senior leadership.
- Coordinate with external auditor and management in leading the annual planning of Sarbanes‑Oxley (SOX) compliance requirements.
-
We are looking for a Senior Manager IT Audit to join our team in Roseland, NJ. · ...
Roseland1 week ago
-
The Financial Audit Manager is responsible for the medium of information, recommendation and observation of best practices; to recruit and enhance quality teammates to the various disciplines and fields of Brown & Brown. · Prepare and review the various sections of the audit prog ...
Roseland $100,000 - $110,000 (USD)1 month ago
-
The Audit Manager will oversee and manage audit engagements ensuring compliance with regulations and standards This role is critical in providing leadership to audit teams coordinating client relationships and delivering exceptional audit services to our clients particularly in t ...
Parsippany1 month ago
-
The Audit Manager will oversee and manage audit engagements, ensuring compliance with regulations and standards. · This role is critical in providing leadership to audit teams, · coordinating client relationships, · and delivering exceptional audit services to our clients, · part ...
Parsippany1 month ago
-
The Audit Manager will oversee and manage audit engagements, · ensuring compliance with regulations and standards. · This role is critical in providing leadership to audit teams, · coordinating client relationships, · and delivering exceptional audit services to our clients.Cyber ...
Parsippany, NJ1 month ago
-
Develop and execute annual IT audit risk assessment utilize advanced technology to improve the effectiveness and efficiency of audit procedures. · ...
Nutley, NJ1 week ago
-
At Prudential we believe talent is key to achieving our vision When you join Prudential you ll unlock a motivating and impactful career all while growing your skills and advancing your profession at one of the world s leading financial services institutions · Audit Manager within ...
Newark $114,500 - $188,900 (USD)1 month ago
-
We are seeking a self-motivated and risk-conscious professional to join our Internal Audit team as an Audit Manager. The successful candidate will be responsible for leading aspects of the execution and delivery of the audit plan using Agile principles. · ...
Newark $114,500 - $188,900 (USD) Full time1 month ago
-
The EHS Global Program Manager is responsible for developing and managing global technical EHS programs. · ...
Livingston $122,000 - $165,000 (USD)3 weeks ago
-
We believe talent is key to achieving our vision. When you join Prudential, you'll unlock an exciting and impactful career – all while growing your skills and advancing your profession at one of the world's leading financial services institutions. · The Audit Manager will be work ...
Newark, NJ1 month ago
-
The Environmental, Health, and Safety (EHS) team supports the global CoreWeave enterprise by developing and integrating management solutions into our operations in line with our Global Policy. · The EHS Global Program Manager is responsible for developing and managing global tech ...
Livingston $122,000 - $165,000 (USD) Full time3 weeks ago
-
· CoreWeave is The Essential Cloud for AI. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combine ...
Livingston, NJ11 hours ago
-
We believe talent is key to achieving our vision. When you join Prudential, you'll unlock an exciting and impactful career – all while growing your skills and advancing your profession at one of the world's leading financial services institutions. · The Audit Manager will be work ...
Newark, NJ2 days ago
-
We are seeking an Audit Manager to join our Internal Audit team at Prudential. As an Audit Manager, you will lead aspects of the execution and delivery of audit plans using Agile principles. · Bachelor's degree. · Experience using risk assessment, control analysis, audit procedur ...
Newark, NJ1 month ago
-
The EHS team supports the global CoreWeave enterprise by developing and integrating management solutions into our operations in line with our Global Policy. · Develop and manage technical directives for programs including LOTO Electrical Safety Working at Heights HAZCOM · Lead p ...
Livingston, NJ2 weeks ago
-
+Job summary · A place where talent thrives - where who you are matters. · +QualificationsBachelor's degree in accounting, finance or a related field. · +ResponsibilitiesLeading the engagement team staff on the planning and execution of an audit... · ...
Whippany $100,000 - $155,000 (USD)4 weeks ago
-
We are seeking a Healthcare Audit Manager to join our team at Withum. The successful candidate will work exclusively with our Healthcare Services group providing audit services to healthcare organizations. You'll be working with a strong team focused on the healthcare industry an ...
Whippany $100,000 - $155,000 (USD) Full time1 month ago
-
Audit Manager duties include managing multiple audit engagements and acting as primary liaison between Partner client and audit staff resolving legal regulatory accounting issues during audits assisting with billing collections staying current on new pronouncements serving in pro ...
Morristown, NJ1 week ago
-
We are seeking an Audit & Accounting Manager for a Public Accounting / Professional Services client in Clifton, · NJ area.This is an exciting opportunity offering competitive compensation, comprehensive benefits, and long-term growth within a stable CPA firm environment. · ...
Clifton2 weeks ago
-
Audit Manager – Healthcare · This is an excellent opportunity for an audit professional who enjoys client interaction, values technical excellence, · and wants a clear path toward senior leadership. · ...
Parsippany1 month ago
-
A well-established accounting firm in Parsippany NJ is seeking an Audit Manager with a strong focus on healthcare clients This role offers the opportunity to work closely with partners lead complex engagements and develop deep expertise within a growing highly specialized industr ...
Parsippany, NJ1 month ago
Senior Manager IT Audit - Roseland - GSP International
Description
Our client, located in Roseland, NJ, is looking to hire a Senior Manager IT Audit to join their team.
Hybrid.
$150k-$160k range.
Requirements/Responsibilities
#J-18808-Ljbffr
-
Senior Manager IT Audit
Only for registered members Roseland
-
Financial Audit Manager
Only for registered members Roseland
-
Audit Manager
Only for registered members Parsippany
-
Audit Manager
Only for registered members Parsippany
-
Audit Manager
Only for registered members Parsippany, NJ
-
IT Audit Manager
Only for registered members Nutley, NJ
-
Audit Manager
Only for registered members Newark
-
Audit Manager
Full time Only for registered members Newark
-
EHS Global Audit Manager
Only for registered members Livingston
-
Audit Manager
Only for registered members Newark, NJ
-
EHS Global Audit Manager
Full time Only for registered members Livingston
-
EHS Global Audit Manager
Only for registered members Livingston, NJ
-
Audit Manager
Only for registered members Newark, NJ
-
Audit Manager
Only for registered members Newark, NJ
-
EHS Global Audit Manager
Only for registered members Livingston, NJ
-
Healthcare Audit Manager
Only for registered members Whippany
-
Healthcare Audit Manager
Full time Only for registered members Whippany
-
Audit Manager
Only for registered members Morristown, NJ
-
Audit & Accounting Manager
Only for registered members Clifton
-
Audit Manager – Healthcare
Only for registered members Parsippany
-
Audit Manager – Healthcare
Only for registered members Parsippany, NJ