Staff IT Auditor - Hoboken, United States - ESR Healthcare

Description

Staff IT Auditor (Hoboken, NJ) ref

Staff IT Auditor

Responsibilities:

Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Communicate audit findings to local management as is appropriate.
Assist in planning engagements based on IT risks
Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity's control environment
Conduct interviews, walk-through, and document results
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference work papers for supervisory review
Identify control weaknesses, help assess their impact, and discuss practical solutions with management
Draft audit report findings and process improvements for review at the closing meetings
Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development

Qualifications:

BA/BS degree in Accounting, Finance, Information Technology, Business Management or related field.
Professional designations - CISA, CIA, PMP or CISSP certification a plus.
2-3 years of related work experience in IT Audit required.
Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
Solid understanding of IT Infrastructure controls such as physical security and network security
Advanced working experience with Excel, PowerPoint, and Word
Solid analytical, problem solving, organization, and project management skills
Ability to understand the relationship between complex information technology and business issues
Travel of % distributed over year - Some international travel
Solid interpersonal skills
Strong verbal and written communications skills
Ability to travel as required (domestic and international)
Nice to Have:

Experience in insurance, broking, or other financial services, a plus
Understanding of Cyber Security controls and frameworks, a plus
Big 4 industry experience, a plus

What can you expect?

Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments
Innovation – contribute to advancing the department by doing things in new ways
Recognition – global career advancement opportunities
Visibility – have exposure to senior business leaders
What is in it for you?

Developmental Opportunities – grow in a culture focused on training and coaching, under the leadership of strong IA professionals with Big 4 and diverse industry experience
Work/Life Balance – have flexibility in meeting your professional and personal commitments
Culture – work in a diverse culture and a global team across the Americas, EU and APAC regions

Pre screen questionnaire:

1. What is your work Authorization Status?

2. What is your desired compensation?

3. What is your current Location (With Zip Code)?

4. Please share the link to the candidate's LinkedIn profile.

5. Do you have any of the following designations; CPA, CIA, or CISSP? Please list them and including their progress and estimated completion.

6. How many years of IT Audit, IT Risk and Compliance or IT experience do you have?

7. What operating systems, applications and databases, Windows Server, Oracle and SQL database management systems have you worked with and for how long?

8. Please share the areas you have audited (ie: financial, compliance, operational, process, etc.)

9. What levels in your organization do you interface with on a regular basis?