Demo

Lead IT Auditor - Temp

EXL Service
Jersey, NJ Full Time
POSTED ON 12/8/2024 CLOSED ON 1/8/2025

What are the responsibilities and job description for the Lead IT Auditor - Temp position at EXL Service?

** This is a Hybrid role requiring to work 3 days / week onsite at New Brunswick, NJ**   Job Title: IT Audit Lead    The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management.   Location: New Brusnwick (New Jersey) 3 days onsite in client office at above location Responsibilities: Managing a team of auditors performing both IT audit and other advisory and assurance projects Building a team of talented IT auditors through coaching and development activities Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc. Auditing key system functionality and systematic controls Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.) Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills Requirements: Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred CISA, CISSP, CPA or CIA a plus Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems Minimum of four years of experience in leading audit staff and managing execution of the audit plan Strong human relations, analytical, and oral and written communications skills Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc. Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO) Familiarity with the following technical areas/platforms beneficial: Operating Systems: IBM Mainframe/RACF, Linux, AIX Databases: Oracle, SQL Server, Informix ERP: SAP, SAP HANA, JDE Experience in conducting risk assessments and facilitating enterprise risk management a plus Experience developing and leading a data analytics program a plus

Salary : $70 - $90

IT Auditor II
DTCC -
Jersey City, NJ

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Lead IT Auditor - Temp?

Sign up to receive alerts about other jobs on the Lead IT Auditor - Temp career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$153,718 - $195,211
Income Estimation: 
$122,952 - $159,719
Income Estimation: 
$136,272 - $179,755
Income Estimation: 
$180,631 - $237,345
Income Estimation: 
$147,354 - $186,963
Income Estimation: 
$85,836 - $119,904
Income Estimation: 
$180,631 - $237,345
Income Estimation: 
$211,242 - $276,545
Income Estimation: 
$94,633 - $115,926
Income Estimation: 
$116,408 - $144,065
This job has expired.
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at EXL Service

EXL Service
Hired Organization Address Hartford, CT Full Time
Responsibilities:Analyze liability issues with claims to determine if there is evidence to pursue recovery from the thir...
EXL Service
Hired Organization Address Colorado, CO Full Time
Company Overview and Culture EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company...
EXL Service
Hired Organization Address Colorado, CO Full Time
Company Overview and Culture EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company...
EXL Service
Hired Organization Address Madison, WI Full Time
The Role and Responsibilities: The Premium Insurance Field Auditor conducts insurance policy audits for Worker’s Compens...

Not the job you're looking for? Here are some other Lead IT Auditor - Temp jobs in the Jersey, NJ area that may be a better fit.

IT Lead Auditor

100 Horizon Healthcare Services, Inc, Newark, NJ

AI Assistant is available now!

Feel free to start your new journey!